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SUIG SUIG Capital loss carryforwards

Capital loss carryforwards at other companies

SHA
SharonAI Holdings, Inc. Class A Common StockSHAZ
$6M
Prospect Capital logo
Prospect CapitalPSEC
$705.74M0.0%
Capital Southwest logo
Capital SouthwestCSWC
$160.1M+22.2%
Mativ Holdings logo
Mativ HoldingsMATV
$0
MSD
Morgan StanleyMSDL
$24.87M+43.0%
Bain Capital Specialty Finance logo
Bain Capital Specialty FinanceBCSF
-$142.5M-48.3%

Other financials

Income statement

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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

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Cash & equivalents$5.0M+186%
Total debt$3.7K-66.3%
Total equity$100.8M+415%
Total assets$118.7M+498%

Cash flow

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Operating cash flow-$1.8M+50.6%

Valuation

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Market cap$93.84M-82.6%
P/S25.3×

Profitability

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Operating margin-8,777.7%
Net margin-9,073.3%

Returns & leverage

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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:DeferredTaxAssetsCapitalLossCarryforwards.

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

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Questions, answered.

What is SUIG's capital loss carryforwards?
SUIG (SUIG) reported capital loss carryforwards of $367.39K in Q4 2025.