SUPERIOR GROUP OF COMPANIES, INC. Deferred Other Tax Expense (Benefit)
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Deferred Other Tax Expense (Benefit) of $122.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2016-02-25
- SUPERIOR GROUP OF COMPANIES, INC. deferred other tax expense (benefit) for fiscal 2015 was $122.00K, a 1.67% increase from fiscal 2014.
- SUPERIOR GROUP OF COMPANIES, INC. deferred other tax expense (benefit) for fiscal 2014 was $120.00K.
- SUPERIOR GROUP OF COMPANIES, INC. deferred other tax expense (benefit) for fiscal 2013 was -$72.00K.
- SUPERIOR GROUP OF COMPANIES, INC. deferred other tax expense (benefit) for fiscal 2012 was -$96.00K.
| Period end | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2015-12-31 | $122.00K 10-K · filed 2016-02-25 | |
| 2014-12-31 | $120.00K 10-K · filed 2016-02-25 | -$120.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | -$72.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$96.00K 10-K · filed 2014-02-28 | |
| 2011-12-31 | -$145.00K 10-K · filed 2013-03-14 |
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