SUIG SUIG Deferred Tax Assets Depreciation
Deferred Tax Assets Depreciation at other companies
Other financials
Where this comes from
Reported directly by SUIG in its filing.
Tagged under the XBRL concept suig:DeferredTaxAssetsDepreciation.
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 deferred tax assets depreciation?
- SUIG (SUIG) reported deferred tax assets depreciation of $1.33K in Q4 2025.
- What does deferred tax assets depreciation mean?
- The tax benefit arising from the difference between the depreciation methods used for financial reporting and those allowed for tax purposes. This metric represents the timing difference in asset cost recovery that will reduce future tax payments. It is a key component in managing the company's effective tax rate over the asset lifecycle.