SUN COMMUNITIES, INC Deferred Tax Assets, Operating Loss Carryforwards
SUN COMMUNITIES, INC (SUI) had Deferred Tax Assets, Operating Loss Carryforwards of $15.80 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $15.80M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $32.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $28.70M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $25.90M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $26.20M 10-K · filed 2024-02-28 | $26.24M 10-K · filed 2022-02-22 |
| 2020-12-31 | $19.50M 10-K · filed 2023-02-23 | $19.50M 10-K · filed 2021-02-18 |
| 2019-12-31 | $18.01M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $18.07M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $19.74M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $30.82M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $31.10M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $26.21M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $24.24M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $22.34M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $19.72M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $15.64M 10-K/A · filed 2012-03-23 |
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