SUI GROUP HOLDINGS LIMITED Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SUI GROUP HOLDINGS LIMITED (SUIG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.90 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- SUI GROUP HOLDINGS LIMITED effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.90K.
- SUI GROUP HOLDINGS LIMITED effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$4.16K, a 299.19% decline from fiscal 2022.
- SUI GROUP HOLDINGS LIMITED effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.09K.
- SUI GROUP HOLDINGS LIMITED effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.98K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.90K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$4.16K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $2.09K 10-K · filed 2024-04-02 | -$11.07K 10-K · filed 2023-04-17 |
| 2021-12-31 | -$1.98K 10-K/A · filed 2023-05-22 | |
| 2020-12-31 | -$4.22K 10-K · filed 2022-03-14 |
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