SUPERIOR GROUP OF COMPANIES, INC. Deferred Income Tax Assets, Net
SUPERIOR GROUP OF COMPANIES, INC. (SGC) had Deferred Income Tax Assets, Net of $352.00 thousand as of 2021-09-30, per its 10-Q/A filed 2022-03-23.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2022-03-23
- 2021-09-30: Deferred Income Tax Assets, Net $352.00K.
- 2021-06-30: Deferred Income Tax Assets, Net $447.00K.
- 2021-03-31: Deferred Income Tax Assets, Net $810.00K.
- 2020-12-31: Deferred Income Tax Assets, Net $0.00.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2021-09-30 | $352.00K 10-Q/A · filed 2022-03-23 |
| 2021-06-30 | $447.00K 10-Q/A · filed 2022-03-23 |
| 2021-03-31 | $810.00K 10-Q · filed 2021-04-28 |
| 2020-12-31 | $0.00 10-Q/A · filed 2022-03-23 |
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