SUPERIOR GROUP OF COMPANIES, INC. Deferred Tax Assets, Goodwill and Intangible Assets
SUPERIOR GROUP OF COMPANIES, INC. (SGC) had Deferred Tax Assets, Goodwill and Intangible Assets of $766.00 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $766.00K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.81M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.83M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.32M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $766.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $1.81M 10-K · filed 2026-03-03 |
| 2023-12-31 | $1.83M 10-K · filed 2025-03-11 |
| 2022-12-31 | $2.32M 10-K · filed 2024-03-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-20 |
| 2017-12-31 | $866.00K 10-K · filed 2019-02-21 |
| 2016-12-31 | $1.38M 10-K · filed 2018-02-22 |
| 2015-12-31 | $1.51M 10-K · filed 2017-02-23 |
| 2014-12-31 | $621.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $545.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $323.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $506.00K 10-K · filed 2013-03-14 |
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