SPAR Group, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
SPAR Group, Inc. (SGRP) had Deferred Tax Liabilities, Property, Plant and Equipment of $91.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $91.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $41.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $55.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $83.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $91.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $41.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $55.00K 10-K/A · filed 2025-07-17 |
| 2022-12-31 | $83.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-17 |
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