SUPERIOR GROUP OF COMPANIES, INC. Deferred Tax Liabilities, Tax Deferred Income
SUPERIOR GROUP OF COMPANIES, INC. (SGC) had Deferred Tax Liabilities, Tax Deferred Income of $1.59 million as of 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2019-02-21
- 2018-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.59M.
- 2017-12-31: Deferred Tax Liabilities, Tax Deferred Income $211.00K.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2018-12-31 | $1.59M 10-K · filed 2019-02-21 |
| 2017-12-31 | $211.00K 10-K · filed 2019-02-21 |
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