SPAR Group, Inc. Deferred Tax Assets, Deferred Income
SPAR Group, Inc. (SGRP) had Deferred Tax Assets, Deferred Income of $86.00 thousand as of 2022-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2024-04-01
- 2022-12-31: Deferred Tax Assets, Deferred Income $86.00K.
- 2021-12-31: Deferred Tax Assets, Deferred Income $330.00K.
- 2019-12-31: Deferred Tax Assets, Deferred Income $43.00K.
- 2018-12-31: Deferred Tax Assets, Deferred Income $109.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2022-12-31 | $86.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $330.00K 10-K · filed 2023-04-17 |
| 2019-12-31 | $43.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $109.00K 10-K · filed 2020-04-14 |
| 2017-12-31 | $360.00K 10-K/A · filed 2019-04-24 |
| 2016-12-31 | $419.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $165.00K 10-K · filed 2017-04-17 |
| 2014-12-31 | $157.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $100.00K 10-K · filed 2015-04-15 |
| 2012-12-31 | $93.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $128.00K 10-K · filed 2013-04-02 |
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