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SUIG SUIG Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

Arthur J. Gallagher logo
Arthur J. GallagherAJG
$4M+100%
BK
BKBK
$215M+13.8%
PNC Financial Services logo
PNC Financial ServicesPNC
$455M-3.6%
Ocean Power Technologies logo
Ocean Power TechnologiesOPTT
$384K-34.9%
Williams Companies logo
Williams CompaniesWMB
$193M+32.2%
The Travelers Companies logo
The Travelers CompaniesTRV
$86M+22.9%

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:DeferredTaxLiabilitiesOther.

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 liabilities, other?
SUIG (SUIG) reported deferred tax liabilities, other of $0 in Q4 2025.
How has SUIG's deferred tax liabilities, other changed year-over-year?
SUIG's deferred tax liabilities, other decreased by 100.0% year-over-year, from $1.81K to $0.
What is the long-term trend for SUIG's deferred tax liabilities, other?
Over 4 years (2021 to 2025), SUIG's deferred tax liabilities, other has grown at a -100.0% compound annual growth rate (CAGR), from $798 to $0.