Non-Current Assets
Deferred Tax Assets
Sun Communities Deferred Tax Assets increased by 119.9% to $6.4M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 223.1%, from -$5.2M to $6.4M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets shows a downward trend with a 106.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ1 2015
Last reportedQ4 2026Apr 28, 2026
Metric ID:
deferred_tax_assetsHistorical Data
21 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$100K | $0 | $1.2M | $25K | $0 | -$300K | -$3.6M | -$1.05M | -$4.6M | -$7.7M | -$2.3M | -$7.2M | -$5.7M | -$3.7M | -$7.1M | -$23.6M | -$5.2M | -$32.1M | -$2.1M | -$32.2M | $6.4M |
| QoQ Change | — | +100.0% | — | -97.9% | -100.0% | — | <-999% | +70.8% | -338.1% | -67.4% | +70.1% | -213.0% | +20.8% | +35.1% | -91.9% | -232.4% | +78.0% | -517.3% | +93.5% | <-999% | +119.9% |
| YoY Change | — | — | — | — | +100.0% | — | -400.0% | <-999% | — | <-999% | +36.1% | -585.7% | -23.9% | +51.9% | -208.7% | -227.8% | +8.8% | -767.6% | +70.4% | -36.4% | +223.1% |
Range-$32.2M – $6.4M
CAGR+129.7%
Avg YoY Growth-568.4%
Median YoY Growth-36.4%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Sun Communities's deferred tax assets?
- Sun Communities (SUI) reported deferred tax assets of $6.4M in Q1 2026.
- How has Sun Communities's deferred tax assets changed year-over-year?
- Sun Communities's deferred tax assets increased by 223.1% year-over-year, from -$5.2M to $6.4M.
- What is the long-term trend for Sun Communities's deferred tax assets?
- Over 5 years (2021 to 2026), Sun Communities's deferred tax assets has grown at a 106.4% compound annual growth rate (CAGR), from -$1.6M to -$60M.