SUPERIOR GROUP OF COMPANIES, INC. Deferred Income Tax Liabilities, Net
SUPERIOR GROUP OF COMPANIES, INC. (SGC) had Deferred Income Tax Liabilities, Net of $0 as of 2022-12-31, per its 10-K filed 2023-03-20.
Discontinued › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2023-03-20
- 2022-12-31: Deferred Income Tax Liabilities, Net $0.00.
- 2022-09-30: Deferred Income Tax Liabilities, Net $0.00.
- 2022-06-30: Deferred Income Tax Liabilities, Net $0.00.
- 2022-03-31: Deferred Income Tax Liabilities, Net $515.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-20 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $515.00K 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $359.00K 10-K · filed 2023-03-20 | |
| 2021-09-30 | $0.00 10-Q/A · filed 2022-03-23 | $1.45M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $0.00 10-Q/A · filed 2022-03-23 | $1.35M 10-Q · filed 2021-07-28 |
| 2021-03-31 | $0.00 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $450.00K 10-Q/A · filed 2022-03-23 | |
| 2020-09-30 | $3.26M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $4.41M 10-Q · filed 2020-07-29 | |
| 2020-03-31 | $5.97M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $7.04M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $8.47M 10-K · filed 2020-02-20 |
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