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SUIG SUIG Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Banner Corporation logo
Banner CorporationBANR
$127.77M-14.3%
Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Bank of America logo
Bank of AmericaBAC
$24.18B-5.9%
Silvercrest Asset Management Group logo
Silvercrest Asset Management GroupSAMG
$1.71M-59.6%
Center Bancorp logo
Center BancorpCNOB
$137.68M+193%
MSCI logo
MSCIMSCI
$191.15M+1.9%

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:DeferredTaxAssetsGross.

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, gross?
SUIG (SUIG) reported deferred tax assets, gross of $75.19M in Q4 2025.