SUPERIOR GROUP OF COMPANIES, INC. Deferred Tax Expense from Stock Options Exercised
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Deferred Tax Expense from Stock Options Exercised of $843.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2016-02-25
- SUPERIOR GROUP OF COMPANIES, INC. deferred tax expense from stock options exercised for fiscal 2015 was $843.00K, a 220.53% increase from fiscal 2014.
- SUPERIOR GROUP OF COMPANIES, INC. deferred tax expense from stock options exercised for fiscal 2014 was $263.00K, a 2.59% decline from fiscal 2013.
- SUPERIOR GROUP OF COMPANIES, INC. deferred tax expense from stock options exercised for fiscal 2013 was $270.00K, a 350.00% increase from fiscal 2012.
- SUPERIOR GROUP OF COMPANIES, INC. deferred tax expense from stock options exercised for fiscal 2012 was $60.00K.
| Period end | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|
| 2015-12-31 | $843.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $263.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $270.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $60.00K 10-K · filed 2014-02-28 |
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