SPAR Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SPAR Group, Inc. (SGRP) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.98 million as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.98M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $932.00K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $733.00K; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $441.00K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $588.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2020-12-31 | $2.98M 10-K · filed 2021-03-31 | |
| 2019-12-31 | $932.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $733.00K 10-K · filed 2020-04-14 | $441.00K 10-K · filed 2019-04-15 |
| 2017-12-31 | $588.00K 10-K/A · filed 2019-04-24 | |
| 2016-12-31 | $471.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $529.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $464.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $456.00K 10-K · filed 2015-04-15 | |
| 2012-12-31 | $201.00K 10-K · filed 2014-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OLB GROUP, INC. (OLB) | United States | $0.005B | |
| TREASURE GLOBAL INC (TGL) | United States | $0.004B | |
| CALLAN JMB INC. (CJMB) | United States | $0.013B | |
| Smart Powerr Corp. (CREG) | China | $0.017B | |
| XBP Global Holdings, Inc. (XBP) | United States | $0.040B | |
| Heritage Global Inc. (HGBL) | United States | $0.046B | -2.97 |
| Bridger Aerospace Group Holdings, Inc. (BAER) | United States | $0.049B | -9.14 |
| FiscalNote Holdings, Inc. (NOTE) | United States | $0.065B | |
| Getty Images Holdings, Inc. (GETY) | United States | $0.068B | -2.33 |
| Research Solutions, Inc. (RSSS) | United States | $0.071B | 27.67 |