Skip to content

SUIG SUIG Deferred Tax Liabilities - Unrealized Gains on Trading Securities

Deferred Tax Liabilities - Unrealized Gains on Trading Securities at other companies

Ondas, Inc.
 logo
Ondas, Inc. ONDS
$1.37M
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
$244K
RFL
Rafael Holdings, Inc.RFL
$199K-91.4%
INT
Intergroup CorporationINTG
$30K-89.7%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$21K+600%
Inter Parfums logo
Inter ParfumsIPAR
$837K+49.5%

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×
Current ratio0.8×

Where this comes from

Reported directly by SUIG in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.

The official record: SUIG’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about SUIG's deferred tax liabilities - unrealized gains on trading securities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SUIG's deferred tax liabilities - unrealized gains on trading securities?
SUIG (SUIG) reported deferred tax liabilities - unrealized gains on trading securities of $0 in Q4 2025.
How has SUIG's deferred tax liabilities - unrealized gains on trading securities changed year-over-year?
SUIG's deferred tax liabilities - unrealized gains on trading securities decreased by 100.0% year-over-year, from $69.89K to $0.
What is the long-term trend for SUIG's deferred tax liabilities - unrealized gains on trading securities?
Over 4 years (2021 to 2025), SUIG's deferred tax liabilities - unrealized gains on trading securities has grown at a -100.0% compound annual growth rate (CAGR), from $46.66K to $0.
What does deferred tax liabilities - unrealized gains on trading securities mean?
The estimated future tax liability resulting from unrealized gains on trading securities that have been recognized for financial reporting but not yet for tax purposes. This reflects the potential tax impact of market value fluctuations in the investment portfolio. It serves as a proxy for the latent tax burden embedded in current asset valuations.