SPAR Group, Inc. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
SPAR Group, Inc. (SGRP) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $63.00 thousand as of 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2024-04-01
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $63.00K.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $135.00K.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $476.00K.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $482.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2023-12-31 | $63.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $135.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $476.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $482.00K 10-K · filed 2022-04-15 |
| 2019-12-31 | $505.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $479.00K 10-K · filed 2020-04-14 |
| 2017-12-31 | $469.00K 10-K/A · filed 2019-04-24 |
| 2016-12-31 | $781.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $723.00K 10-K · filed 2017-04-17 |
| 2014-12-31 | $622.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $551.00K 10-K · filed 2015-04-15 |
| 2012-12-31 | $471.00K 10-K · filed 2014-03-31 |
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