SUI GROUP HOLDINGS LIMITED Deferred Income Tax Expense (Benefit)
SUI GROUP HOLDINGS LIMITED (SUIG) reported Deferred Income Tax Expense (Benefit) of -$246.00 thousand for the 12-month period ending 2022-12-31, per its 10-K/A filed 2023-05-22.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-05-22
- SUI GROUP HOLDINGS LIMITED deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$1.07M, a 406.31% decline year-over-year.
- SUI GROUP HOLDINGS LIMITED deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$6.00K, a 100.91% decline year-over-year.
- SUI GROUP HOLDINGS LIMITED deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $348.59K.
- SUI GROUP HOLDINGS LIMITED deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $662.69K.
- SUI GROUP HOLDINGS LIMITED deferred income tax expense (benefit) for fiscal 2022 was -$246.00K.
- SUI GROUP HOLDINGS LIMITED deferred income tax expense (benefit) for fiscal 2021 was -$213.00K, a 178.39% decline from fiscal 2020.
- SUI GROUP HOLDINGS LIMITED deferred income tax expense (benefit) for fiscal 2020 was $271.72K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2022-12-31 | -$246.00K 10-K/A · filed 2023-05-22 | ||
| 2022-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$1.07M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | -$6.00K 10-Q · filed 2022-05-13 | ||
| 2021-12-31 | -$213.00K 10-K/A · filed 2023-05-22 | ||
| 2021-06-30 | $348.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $1.01M 10-Q · filed 2022-08-15 | |
| 2021-03-31 | $662.69K 10-Q · filed 2022-05-13 | ||
| 2020-12-31 | $271.72K 10-K · filed 2022-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Axe Compute Inc. (AGPU) | United States | $0.132B | -0.34 |
| UPEXI, INC. (UPXI) | United States | $0.096B | |
| BTCS Inc. (BTCS) | United States | $0.085B | -0.45 |
| Empery Digital Inc. (EMPD) | United States | $0.082B | -0.36 |
| SkyAI, Inc. (SKYA) | United States | $0.081B | |
| SECURITY NATIONAL FINANCIAL CORP (SNFCA) | United States | $0.153B | 4.50 |
| Exodus Movement, Inc. (EXOD) | United States | $0.073B | 2.92 |
| ZeroStack Corp. (ZSTK) | $0.069B | -0.04 | |
| FORUM MARKETS Inc (FRMM) | United States | $0.069B | -0.13 |
| Stablecoin Development Corp (SDEV) | United States | $0.065B | -0.23 |