SUPERIOR GROUP OF COMPANIES, INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
SUPERIOR GROUP OF COMPANIES, INC. (SGC) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $300.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2022-03-23
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00K.
- 2020-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00K.
- 2019-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $100.00K.
- 2018-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $100.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2021-12-31 | $300.00K 10-K · filed 2022-03-23 |
| 2020-12-31 | $300.00K 10-K · filed 2021-03-03 |
| 2019-12-31 | $100.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | $100.00K 10-K · filed 2019-02-21 |
| 2017-12-31 | $100.00K 10-K · filed 2018-02-22 |
| 2016-12-31 | -$58.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | -$59.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | -$137.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | -$117.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | -$53.00K 10-K · filed 2013-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |
| LEVI STRAUSS & CO (LEVI) | United States | $0.742B | 20.64 |
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| G III APPAREL GROUP LTD /DE/ (GIII) | United States | $1.164B | 11.35 |
| COLUMBIA SPORTSWEAR CO (COLM) | United States | $2.916B | 15.36 |
| lululemon athletica inc. (LULU) | $10.735B | 8.94 |