SUI GROUP HOLDINGS LIMITED Increase (Decrease) in Income Taxes Payable
SUI GROUP HOLDINGS LIMITED (SUIG) reported Increase (Decrease) in Income Taxes Payable of -$278.56 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-27
- SUI GROUP HOLDINGS LIMITED increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$1.08M.
- SUI GROUP HOLDINGS LIMITED increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was -$162.90K.
- SUI GROUP HOLDINGS LIMITED increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was $0.00.
- SUI GROUP HOLDINGS LIMITED increase (decrease) in income taxes payable for the quarter ending 2023-03-31 was $0.00, a 100.00% decline year-over-year.
- SUI GROUP HOLDINGS LIMITED increase (decrease) in income taxes payable for fiscal 2025 was -$278.56K, a 289.24% decline from fiscal 2024.
- SUI GROUP HOLDINGS LIMITED increase (decrease) in income taxes payable for fiscal 2024 was $147.20K.
- SUI GROUP HOLDINGS LIMITED increase (decrease) in income taxes payable for fiscal 2023 was $0.00.
- SUI GROUP HOLDINGS LIMITED increase (decrease) in income taxes payable for fiscal 2022 was -$1.27M, a 201.09% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$278.56K 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $798.51K 10-Q · filed 2025-11-13 | |||
| 2024-12-31 | -$162.90K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $147.20K 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $310.10K 10-Q · filed 2025-11-13 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $0.00 10-K · filed 2025-03-10 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-12 | |||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-22 | -$83.80K derived: sum of 2 quarters · filed 2024-04-02 | ||
| 2022-12-31 | -$83.80K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | -$1.27M 10-K · filed 2024-04-02 | ||
| 2022-09-30 | -$1.19M 10-Q · filed 2022-11-18 | |||
| 2022-03-31 | $165.00K 10-Q · filed 2023-05-22 | $409.30K derived: sum of 2 quarters · filed 2023-05-22 | ||
| 2021-12-31 | $244.30K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-05-22 | $1.26M 10-K/A · filed 2023-05-22 | ||
| 2021-09-30 | $1.01M 10-Q · filed 2022-11-18 |
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