SUIG SUIG Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by SUIG in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- SUIG (SUIG) reported deferred tax assets, valuation allowance of $74.76M in Q4 2025.