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SUPERIOR GROUP OF COMPANIES, INC. (SGC) Deferred Tax Expense from Stock Options Exercised

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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 endDeferred 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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