SUI GROUP HOLDINGS LIMITED Deferred Income Tax Assets, Net
SUI GROUP HOLDINGS LIMITED (SUIG) had Deferred Income Tax Assets, Net of $0 as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-02-27
- 2025-12-31: Deferred Income Tax Assets, Net $0.00.
- 2025-09-30: Deferred Income Tax Assets, Net $18.69M.
- 2025-06-30: Deferred Income Tax Assets, Net $641.00K.
- 2025-03-31: Deferred Income Tax Assets, Net $732.00K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2025-09-30 | $18.69M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $641.00K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $732.00K 10-Q · filed 2025-05-13 |
| 2024-12-31 | $770.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $779.00K 10-Q · filed 2024-11-12 |
| 2024-06-30 | $772.00K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $660.00K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $757.00K 10-K · filed 2025-03-10 |
| 2023-09-30 | $397.00K 10-Q · filed 2023-11-17 |
| 2023-06-30 | $428.00K 10-Q · filed 2023-08-15 |
| 2023-03-31 | $461.00K 10-Q · filed 2023-05-22 |
| 2022-12-31 | $201.00K 10-K · filed 2024-04-02 |
| 2022-09-30 | $4.00K 10-Q · filed 2022-11-18 |
| 2021-12-31 | $0.00 10-K/A · filed 2023-05-22 |
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