Deferred Tax Assets, Net of Valuation Allowance of SUI Group Holdings Ltd. from 31 Dec 2023 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SUI Group Holdings Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2023 to 30 Sep 2024.
  • SUI Group Holdings Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $779,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

SUI Group Holdings Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $779,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $772,000 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $660,000 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $757,000 31 Dec 2023 10-Q 12 Nov 2024 2024 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.