SPAR Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
SPAR Group, Inc. (SGRP) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- SPAR Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- SPAR Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$114.00K.
- SPAR Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$133.00K, a 141.96% decline from fiscal 2022.
- SPAR Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $317.00K, a 44.75% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$114.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$133.00K 10-K/A · filed 2025-07-17 | $91.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $317.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $219.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$7.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$138.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $147.00K 10-K · filed 2020-04-14 | |
| 2017-12-31 | -$117.00K 10-K/A · filed 2019-04-24 | |
| 2016-12-31 | $60.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$65.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | -$8.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$262.00K 10-K · filed 2015-04-15 | |
| 2012-12-31 | -$194.00K 10-K · filed 2014-03-31 |
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