SPAR Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
SPAR Group, Inc. (SGRP) had Deferred Tax Assets, Operating Loss Carryforwards of $4.69 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.69M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $389.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.66M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.63M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.69M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $389.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $1.66M 10-K/A · filed 2025-07-17 | $2.27M 10-K · filed 2024-04-01 |
| 2022-12-31 | $2.63M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $4.14M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $3.54M 10-K · filed 2022-04-15 | $1.16M 10-K · filed 2021-03-31 |
| 2019-12-31 | $2.88M 10-K · filed 2021-03-31 | $717.00K 10-K · filed 2020-04-14 |
| 2018-12-31 | $1.36M 10-K · filed 2020-04-14 | $1.27M 10-K · filed 2019-04-15 |
| 2017-12-31 | $1.31M 10-K/A · filed 2019-04-24 | |
| 2016-12-31 | $3.12M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $2.93M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $3.16M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.22M 10-K · filed 2015-04-15 | |
| 2012-12-31 | $3.67M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $4.99M 10-K · filed 2013-04-02 |
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