SUPERIOR GROUP OF COMPANIES, INC. (SGC) Deferred Tax Asset, Interest Carryforward

SUPERIOR GROUP OF COMPANIES, INC. Deferred Tax Asset, Interest Carryforward

SUPERIOR GROUP OF COMPANIES, INC. (SGC) had Deferred Tax Asset, Interest Carryforward of $692.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-03.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-03

• 2025-12-31: Deferred Tax Asset, Interest Carryforward $692.00K.
• 2024-12-31: Deferred Tax Asset, Interest Carryforward $736.00K.
• 2023-12-31: Deferred Tax Asset, Interest Carryforward $2.17M.
• 2022-12-31: Deferred Tax Asset, Interest Carryforward $0.00.