SUIG SUIG Deferred Tax Stock Options
Deferred Tax Stock Options at other companies
Other financials
Where this comes from
Reported directly by SUIG in its filing.
Tagged under the XBRL concept suig:DeferredTaxStockOptions.
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 stock options?
- SUIG (SUIG) reported deferred tax stock options of $1.47M in Q4 2025.
- What does deferred tax stock options mean?
- The deferred tax asset or liability resulting from the difference between the book expense and tax deduction associated with employee stock-based compensation. This metric tracks the tax impact of equity incentive programs on the company's financial position. It is critical for evaluating the tax efficiency of the company's compensation structure.