SUI GROUP HOLDINGS LIMITED Deferred Federal Income Tax Expense (Benefit)
SUI GROUP HOLDINGS LIMITED (SUIG) reported Deferred Federal Income Tax Expense (Benefit) of $579.19 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- SUI GROUP HOLDINGS LIMITED deferred federal income tax expense (benefit) for fiscal 2025 was $579.19K.
- SUI GROUP HOLDINGS LIMITED deferred federal income tax expense (benefit) for fiscal 2024 was -$13.00K.
- SUI GROUP HOLDINGS LIMITED deferred federal income tax expense (benefit) for fiscal 2023 was -$556.00K.
- SUI GROUP HOLDINGS LIMITED deferred federal income tax expense (benefit) for fiscal 2022 was -$246.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $579.19K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$13.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$556.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | -$246.00K 10-K · filed 2024-04-02 |
| 2021-12-31 | -$212.00K 10-K/A · filed 2023-05-22 |
| 2020-12-31 | $258.00K 10-K · filed 2022-03-14 |
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