SUIG SUIG Deferred Tax Assets Tax Credit Carryforwards Research Developments And Foreign
Deferred Tax Assets Tax Credit Carryforwards Research Developments And Foreign at other companies
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Where this comes from
Reported directly by SUIG in its filing.
Tagged under the XBRL concept suig:DeferredTaxAssetsTaxCreditCarryforwardsResearchDevelopmentsAndForeign.
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 tax credit carryforwards research developments and foreign?
- SUIG (SUIG) reported deferred tax assets tax credit carryforwards research developments and foreign of $40.82K in Q4 2025.
- What does deferred tax assets tax credit carryforwards research developments and foreign mean?
- The value of tax credits related to research and development activities that can be carried forward to offset future tax liabilities. This metric reflects the company's investment in innovation and its ability to utilize tax incentives to improve cash flow. It serves as a potential future reduction in the company's tax burden.