SUPERIOR GROUP OF COMPANIES, INC. Income Taxes Paid
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Income Taxes Paid of $1.35 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-14.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2024-03-14
- SUPERIOR GROUP OF COMPANIES, INC. income taxes paid for the quarter ending 2019-03-31 was $200.00K, a 50.00% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. income taxes paid for the quarter ending 2018-12-31 was $388.00K, a 80.33% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. income taxes paid for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. income taxes paid for the quarter ending 2018-06-30 was $300.00K, a 91.67% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. income taxes paid for fiscal 2022 was $1.35M, a 90.79% decline from fiscal 2021.
- SUPERIOR GROUP OF COMPANIES, INC. income taxes paid for fiscal 2021 was $14.63M, a 9.28% increase from fiscal 2020.
- SUPERIOR GROUP OF COMPANIES, INC. income taxes paid for fiscal 2020 was $13.39M, a 87.38% increase from fiscal 2019.
- SUPERIOR GROUP OF COMPANIES, INC. income taxes paid for fiscal 2019 was $7.15M, a 556.80% increase from fiscal 2018.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | $1.35M 10-K · filed 2024-03-14 | ||||||
| 2021-12-31 | $14.63M 10-K · filed 2023-03-20 | ||||||
| 2020-12-31 | $13.39M 10-K · filed 2022-03-23 | ||||||
| 2019-12-31 | $7.15M 10-K · filed 2022-03-23 | ||||||
| 2019-03-31 | $200.00K 10-Q · filed 2019-04-25 | $588.00K derived: sum of 2 quarters · filed 2021-03-03 | $588.00K derived: sum of 3 quarters · filed 2021-03-03 | $888.00K derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2018-12-31 | $388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $388.00K derived: sum of 2 quarters · filed 2021-03-03 | $688.00K derived: sum of 3 quarters · filed 2021-03-03 | $1.09M 10-K · filed 2021-03-03 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $300.00K derived: sum of 2 quarters · filed 2018-10-25 | $700.00K 10-Q · filed 2018-10-25 | $2.67M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $700.00K 10-Q · filed 2018-07-26 | $2.67M derived: sum of 3 quarters · filed 2020-02-20 | $4.17M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $400.00K 10-Q · filed 2019-04-25 | $2.37M derived: sum of 2 quarters · filed 2020-02-20 | $3.87M derived: sum of 3 quarters · filed 2020-02-20 | $7.47M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $3.47M derived: sum of 2 quarters · filed 2020-02-20 | $7.07M derived: sum of 3 quarters · filed 2020-02-20 | $7.17M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $5.10M derived: sum of 2 quarters · filed 2018-10-25 | $5.20M 10-Q · filed 2018-10-25 | $5.22M 10-Q · filed 2017-10-26 | $6.35M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $3.70M 10-Q · filed 2018-07-26 | $3.75M 10-Q · filed 2017-07-27 | $4.85M derived: sum of 3 quarters · filed 2019-02-21 | $5.60M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | $100.00K 10-Q · filed 2018-05-02 | $39.00K 10-Q · filed 2017-04-27 | $1.25M derived: sum of 2 quarters · filed 2019-02-21 | $2.00M derived: sum of 3 quarters · filed 2019-02-21 | $5.15M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2016-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $1.90M derived: sum of 2 quarters · filed 2019-02-21 | $5.05M derived: sum of 3 quarters · filed 2019-02-21 | $5.08M 10-K · filed 2019-02-21 | |||
| 2016-09-30 | $754.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $3.90M derived: sum of 2 quarters · filed 2017-10-26 | $3.93M 10-Q · filed 2017-10-26 | $5.55M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | $3.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $3.17M 10-Q · filed 2017-07-27 | $4.80M derived: sum of 3 quarters · filed 2018-02-22 | $7.14M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | $29.00K 10-Q · filed 2017-04-27 | $1.65M derived: sum of 2 quarters · filed 2018-02-22 | $4.00M derived: sum of 3 quarters · filed 2018-02-22 | $6.91M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $3.97M derived: sum of 2 quarters · filed 2018-02-22 | $6.88M derived: sum of 3 quarters · filed 2018-02-22 | $6.90M 10-K · filed 2018-02-22 | |||
| 2015-09-30 | $2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $5.26M derived: sum of 2 quarters · filed 2016-10-27 | $5.27M 10-Q · filed 2016-10-27 | $7.26M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $2.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | $2.93M 10-Q · filed 2016-07-21 | $4.92M derived: sum of 3 quarters · filed 2017-02-23 | $6.03M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $18.00K 10-Q · filed 2016-04-28 | $2.01M derived: sum of 2 quarters · filed 2017-02-23 | $3.12M derived: sum of 3 quarters · filed 2017-02-23 | $5.29M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $3.10M derived: sum of 2 quarters · filed 2017-02-23 | $5.27M derived: sum of 3 quarters · filed 2017-02-23 | $5.27M 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | $3.28M derived: sum of 2 quarters · filed 2015-10-22 | $3.28M 10-Q · filed 2015-10-22 | $4.29M derived: sum of 4 quarters · filed 2015-10-22 | |||
| 2014-06-30 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $2.17M 10-Q · filed 2015-07-23 | $3.18M derived: sum of 3 quarters · filed 2015-07-23 | $3.40M derived: sum of 4 quarters · filed 2015-07-23 | |||
| 2014-03-31 | $3.00K 10-Q · filed 2015-04-22 | $1.01M derived: sum of 2 quarters · filed 2015-04-22 | $1.23M derived: sum of 3 quarters · filed 2015-04-22 | $1.89M derived: sum of 4 quarters · filed 2015-04-22 | |||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $1.23M derived: sum of 2 quarters · filed 2015-02-26 | $1.88M derived: sum of 3 quarters · filed 2015-02-26 | $2.54M 10-K · filed 2015-02-26 | |||
| 2013-09-30 | $226.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $878.00K derived: sum of 2 quarters · filed 2014-10-23 | $1.53M 10-Q · filed 2014-10-23 | $2.22M derived: sum of 4 quarters · filed 2014-10-23 | |||
| 2013-06-30 | $652.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $1.31M 10-Q · filed 2014-07-23 | $1.99M derived: sum of 3 quarters · filed 2014-07-23 | $2.39M derived: sum of 4 quarters · filed 2014-07-23 | |||
| 2013-03-31 | $655.00K 10-Q · filed 2014-04-25 | $1.34M derived: sum of 2 quarters · filed 2014-04-25 | $1.74M derived: sum of 3 quarters · filed 2014-04-25 | $2.64M derived: sum of 4 quarters · filed 2014-04-25 | |||
| 2012-12-31 | $685.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.08M derived: sum of 2 quarters · filed 2014-02-28 | $1.98M derived: sum of 3 quarters · filed 2014-02-28 | $1.98M 10-K · filed 2014-02-28 | |||
| 2012-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $1.30M derived: sum of 2 quarters · filed 2013-10-28 | $1.30M 10-Q · filed 2013-10-28 | $1.53M derived: sum of 4 quarters · filed 2013-10-28 | |||
| 2012-06-30 | $896.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $896.00K 10-Q · filed 2013-07-26 | $1.13M derived: sum of 3 quarters · filed 2013-07-26 | $1.66M derived: sum of 4 quarters · filed 2013-07-26 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-04-19 | $237.00K derived: sum of 2 quarters · filed 2013-04-19 | $762.00K derived: sum of 3 quarters · filed 2013-04-19 | ||||
| 2011-12-31 | $237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $762.00K derived: sum of 2 quarters · filed 2013-03-14 | $1.11M 10-K · filed 2013-03-14 | ||||
| 2011-09-30 | $525.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-19 | $870.00K 10-Q · filed 2012-10-19 | |||||
| 2011-06-30 | $345.00K 10-Q · filed 2012-07-20 |
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