SUPERIOR GROUP OF COMPANIES, INC. Operating Lease, Right-of-Use Asset, Amortization Expense
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $2.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-04
- SUPERIOR GROUP OF COMPANIES, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $1.09M, a 17.53% increase year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $1.02M, a 13.22% increase year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $105.00K, a 85.25% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $1.02M.
- SUPERIOR GROUP OF COMPANIES, INC. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $2.95M, a 26.14% increase from fiscal 2024.
- SUPERIOR GROUP OF COMPANIES, INC. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $2.34M.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.10M 10-Q · filed 2026-08-04 | $2.21M derived: sum of 3 quarters · filed 2026-08-04 | $3.23M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $1.02M 10-Q · filed 2026-05-04 | $1.12M derived: sum of 2 quarters · filed 2026-05-04 | $2.14M derived: sum of 3 quarters · filed 2026-05-04 | $3.07M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $1.12M derived: sum of 2 quarters · filed 2026-03-03 | $2.05M derived: sum of 3 quarters · filed 2026-08-04 | $2.95M 10-K · filed 2026-03-03 |
| 2025-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.94M derived: sum of 2 quarters · filed 2026-08-04 | $2.84M 10-Q · filed 2025-11-03 | $3.56M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $924.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.82M 10-Q · filed 2026-08-04 | $2.54M derived: sum of 3 quarters · filed 2026-08-04 | |
| 2025-03-31 | $900.00K 10-Q · filed 2026-05-04 | $1.61M derived: sum of 2 quarters · filed 2026-05-04 | ||
| 2024-12-31 | $712.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $2.34M 10-K · filed 2026-03-03 | ||
| 2024-09-30 | $1.63M 10-Q · filed 2025-11-03 |
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