SPAR Group, Inc. Deferred Tax Assets, Capital Loss Carryforwards
SPAR Group, Inc. (SGRP) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2024-12-31, per its 10-K/A filed 2025-07-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-07-17
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $58.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2024-12-31 | $0.00 10-K/A · filed 2025-07-17 |
| 2023-12-31 | $58.00K 10-K/A · filed 2025-07-17 |
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