SPAR Group, Inc. Deferred Tax Liabilities, Goodwill
SPAR Group, Inc. (SGRP) had Deferred Tax Liabilities, Goodwill of $334.00 thousand 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Goodwill $334.00K.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $291.00K.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $324.00K.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $376.00K.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $334.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $291.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $324.00K 10-K/A · filed 2025-07-17 | |
| 2022-12-31 | $376.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $700.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $558.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $879.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $589.00K 10-K · filed 2020-04-14 | $76.00K 10-K · filed 2019-04-15 |
| 2017-12-31 | $224.00K 10-K/A · filed 2019-04-24 | |
| 2013-12-31 | $134.00K 10-K · filed 2014-03-31 | |
| 2012-12-31 | $134.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $117.00K 10-K · filed 2013-04-02 |
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