SUI GROUP HOLDINGS LIMITED Deferred Tax Liabilities, Net
SUI GROUP HOLDINGS LIMITED (SUIG) had Deferred Tax Liabilities, Net of $429.23 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $429.23K.
- 2024-12-31: Deferred Tax Liabilities, Net $1.81K.
- 2023-09-30: Deferred Tax Liabilities, Net $397.00K.
- 2023-06-30: Deferred Tax Liabilities, Net $428.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $429.23K 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.81K 10-K · filed 2026-02-27 |
| 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-Q · filed 2023-11-17 |
| 2022-09-30 | $4.00K 10-Q · filed 2022-11-18 |
| 2022-06-30 | $39.00K 10-Q · filed 2022-08-15 |
| 2022-03-31 | $39.00K 10-Q · filed 2022-05-13 |
| 2021-12-31 | $45.00K 10-Q · filed 2022-11-18 |
| 2021-09-30 | $141.00K 10-Q · filed 2021-11-12 |
| 2021-06-30 | $363.00K 10-Q/A · filed 2021-10-14 |
| 2020-12-31 | $258.00K 10-K · filed 2022-03-14 |
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