What is SUIG's deferrd tax accrued bonuses?

SUIG (SUIG) reported deferrd tax accrued bonuses of $0 in Q4 2025.

What does deferrd tax accrued bonuses mean?

This metric represents the liability associated with accrued employee bonuses that have been recognized for financial reporting purposes but have not yet been deducted for tax purposes. It reflects the timing difference between accounting recognition and tax deductibility, impacting the company's deferred tax position. Monitoring this balance helps investors understand the potential future tax cash flow implications related to compensation obligations.

SUIG SUIG Deferrd Tax Accrued Bonuses

Deferrd Tax Accrued Bonuses at other companies

Provident Financial ServicesPFS

$5.57M—

HRO

HarrowHROW

$1.88M—

Inter ParfumsIPAR

$2.61M+14.9%

National Bank HoldingsNBHC

$2.31M+1.5%

Auburn National BancorporationAUBN

$270K+30.4%

InsperityNSP

$11M-8.3%

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 suig:DeferrdTaxAccruedBonuses.

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

Ask your AI about SUIG's deferrd tax accrued bonuses.

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

Connect your AI

Claude

Questions, answered.

What is SUIG's deferrd tax accrued bonuses?: SUIG (SUIG) reported deferrd tax accrued bonuses of $0 in Q4 2025.
What does deferrd tax accrued bonuses mean?: This metric represents the liability associated with accrued employee bonuses that have been recognized for financial reporting purposes but have not yet been deducted for tax purposes. It reflects the timing difference between accounting recognition and tax deductibility, impacting the company's deferred tax position. Monitoring this balance helps investors understand the potential future tax cash flow implications related to compensation obligations.