SPAR Group, Inc. Deferred Tax Assets, Property, Plant and Equipment
SPAR Group, Inc. (SGRP) had Deferred Tax Assets, Property, Plant and Equipment of $0 as of 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2023-04-17
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $156.00K.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $16.00K.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $573.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-04-17 |
| 2021-12-31 | $156.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $16.00K 10-K · filed 2022-04-15 |
| 2019-12-31 | $573.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $396.00K 10-K · filed 2020-04-14 |
| 2017-12-31 | $360.00K 10-K/A · filed 2019-04-24 |
| 2016-12-31 | $529.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $479.00K 10-K · filed 2017-04-17 |
| 2014-12-31 | $174.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $345.00K 10-K · filed 2015-04-15 |
| 2012-12-31 | $171.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $66.00K 10-K · filed 2013-04-02 |
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