SPAR Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
SPAR Group, Inc. (SGRP) reported Deferred State and Local Income Tax Expense (Benefit) of $394.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- SPAR Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $394.00K.
- SPAR Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$190.00K, a 4850.00% decline from fiscal 2023.
- SPAR Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $4.00K.
- SPAR Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$207.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $394.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$190.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $4.00K 10-K/A · filed 2025-07-17 | |
| 2022-12-31 | -$207.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$12.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $110.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $132.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$195.00K 10-K · filed 2020-04-14 | -$29.00K 10-K · filed 2019-04-15 |
| 2017-12-31 | $185.00K 10-K/A · filed 2019-04-24 | |
| 2016-12-31 | -$51.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $49.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | -$169.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$200.00K 10-K · filed 2015-04-15 |
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