SUI GROUP HOLDINGS LIMITED Deferred Tax Assets, Capital Loss Carryforwards
SUI GROUP HOLDINGS LIMITED (SUIG) had Deferred Tax Assets, Capital Loss Carryforwards of $367.39 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $367.39K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $345.26K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $367.39K 10-K · filed 2026-02-27 |
| 2024-12-31 | $345.26K 10-K · filed 2026-02-27 |
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 |