SPAR Group, Inc. Deferred Tax Liabilities, Gross
SPAR Group, Inc. (SGRP) had Deferred Tax Liabilities, Gross of $1.55 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $1.55M.
- 2024-12-31: Deferred Tax Liabilities, Gross $459.00K.
- 2024-09-30: Deferred Tax Liabilities, Gross $1.71M.
- 2023-12-31: Deferred Tax Liabilities, Gross $883.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.55M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $459.00K 10-K · filed 2026-03-31 | |
| 2024-09-30 | $1.71M 10-K · filed 2025-05-16 | |
| 2023-12-31 | $883.00K 10-K/A · filed 2025-07-17 | |
| 2022-12-31 | $728.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $1.63M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $1.82M 10-K · filed 2022-04-15 | $4.09M 10-K · filed 2021-03-31 |
| 2019-12-31 | $3.11M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $1.07M 10-K · filed 2020-04-14 | |
| 2017-12-31 | $693.00K 10-K/A · filed 2019-04-24 | |
| 2016-12-31 | $1.09M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $1.03M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $750.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $694.00K 10-K · filed 2015-04-15 | |
| 2012-12-31 | $612.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $500.00K 10-K · filed 2013-04-02 |
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