SUPERIOR GROUP OF COMPANIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SUPERIOR GROUP OF COMPANIES, INC. (SGC) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.74 million 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.74M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.12M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.95M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.18M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.74M 10-K · filed 2026-03-03 |
| 2024-12-31 | $4.12M 10-K · filed 2026-03-03 |
| 2023-12-31 | $3.95M 10-K · filed 2025-03-11 |
| 2022-12-31 | $4.18M 10-K · filed 2024-03-14 |
| 2021-12-31 | $4.81M 10-K · filed 2023-03-20 |
| 2020-12-31 | $2.12M 10-K · filed 2022-03-23 |
| 2019-12-31 | $1.54M 10-K · filed 2021-03-03 |
| 2018-12-31 | $1.50M 10-K · filed 2020-02-20 |
| 2017-12-31 | $937.00K 10-K · filed 2019-02-21 |
| 2016-12-31 | $827.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | $691.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $572.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $605.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $549.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $703.00K 10-K · filed 2013-03-14 |
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