SUPERIOR GROUP OF COMPANIES, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
SUPERIOR GROUP OF COMPANIES, INC. (SGC) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $0 as of 2022-12-31, per its 10-K filed 2023-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2023-03-20
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2021-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $5.08M.
- 2020-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $5.78M.
- 2019-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $7.02M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-20 |
| 2021-12-31 | $5.08M 10-K · filed 2023-03-20 |
| 2020-12-31 | $5.78M 10-K · filed 2022-03-23 |
| 2019-12-31 | $7.02M 10-K · filed 2021-03-03 |
| 2018-12-31 | $6.91M 10-K · filed 2020-02-20 |
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