What is SUIG's deferred taxes?

SUIG (SUIG) reported deferred taxes of $0 in Q1 2026.

How has SUIG's deferred taxes changed year-over-year?

SUIG's deferred taxes decreased by 100.0% year-over-year, from $38K to $0.

What is the long-term trend for SUIG's deferred taxes?

Over 2 years (2021 to 2025), SUIG's deferred taxes has grown at a 90.1% compound annual growth rate (CAGR), from -$213K to $770K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

SUIG SUIG Deferred Taxes

Deferred Taxes at other companies

Cabot CorporationCBT

-$16M—

Travel + LeisureTNL

$29M+31.8%

HES

Hess MidstreamHESM

$28.2M+23.1%

Main Street CapitalMAIN

$3.96M-19.0%

Warrior Met CoalHCC

-$1.87M+71.3%

Dave, Inc.DAVE

$22K—

Other financials

Income statement

See full

Revenue$593.9K-23.7%

Operating income-$60.5M-10,890%

Net income-$70.9M-15,805%

EPS (diluted)-$0.88-1,357%

Balance sheet

See full

Cash & equivalents$5.0M+186%

Total debt$3.7K-66.3%

Total equity$100.8M+415%

Total assets$118.7M+498%

Cash flow

See full

Operating cash flow-$1.8M+50.6%

Valuation

See full

Market cap$93.84M-82.6%

P/S25.3×—

Profitability

See full

Operating margin-8,777.7%—

Net margin-9,073.3%—

Returns & leverage

See full

Return on equity-560%—

Debt / equity0×0.0×

Current ratio0.8×—

Where this comes from

Reported directly by SUIG in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: SUIG’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SUIG's deferred taxes?: SUIG (SUIG) reported deferred taxes of $0 in Q1 2026.
How has SUIG's deferred taxes changed year-over-year?: SUIG's deferred taxes decreased by 100.0% year-over-year, from $38K to $0.
What is the long-term trend for SUIG's deferred taxes?: Over 2 years (2021 to 2025), SUIG's deferred taxes has grown at a 90.1% compound annual growth rate (CAGR), from -$213K to $770K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.