SUPERIOR GROUP OF COMPANIES, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $3.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-03-03
- SUPERIOR GROUP OF COMPANIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-31 was $1.00K.
- SUPERIOR GROUP OF COMPANIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $3.00K, a 0.00% change from fiscal 2019.
- SUPERIOR GROUP OF COMPANIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $3.00K, a 95.59% decline from fiscal 2018.
- SUPERIOR GROUP OF COMPANIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $68.00K, a 88.89% increase from fiscal 2017.
- SUPERIOR GROUP OF COMPANIES, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $36.00K, a 50.00% increase from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|
| 2020-12-31 | $3.00K 10-K · filed 2021-03-03 | |
| 2019-12-31 | $3.00K 10-K · filed 2020-02-20 | |
| 2019-03-31 | $1.00K 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $68.00K 10-K · filed 2019-02-21 | |
| 2017-12-31 | $36.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | $24.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$21.00K 10-K · filed 2015-02-26 | |
| 2013-12-31 | -$40.00K 10-K · filed 2015-02-26 |
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