SPAR Group, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
SPAR Group, Inc. (SGRP) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-03-31
- SPAR Group, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-12-31 was $0.00.
- SPAR Group, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-09-30 was $0.00.
- SPAR Group, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- SPAR Group, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- SPAR Group, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SPAR Group, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2024 was $1.07M, a 37.16% decline from fiscal 2023.
- SPAR Group, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2023 was $1.71M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $0.00 10-K · filed 2026-03-31 | ||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2026-03-31 | ||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $0.00 derived: sum of 4 quarters · filed 2026-03-31 | ||
| 2025-03-31 | $0.00 10-Q · filed 2025-07-17 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $613.00K derived: sum of 4 quarters · filed 2026-03-31 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $613.00K derived: sum of 3 quarters · filed 2026-03-31 | $1.07M 10-K · filed 2026-03-31 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-14 | $613.00K derived: sum of 2 quarters · filed 2025-11-14 | $1.07M 10-Q · filed 2025-11-14 | |||
| 2024-06-30 | $613.00K 10-Q · filed 2025-08-14 | -$613.00K 10-K/A · filed 2025-07-17 | $1.07M 10-Q · filed 2025-08-14 | -$1.07M 10-K/A · filed 2025-07-17 | ||
| 2024-03-31 | $461.00K 10-Q · filed 2025-07-17 | |||||
| 2023-12-31 | $1.71M 10-K/A · filed 2025-07-17 | |||||
| 2023-09-30 | $356.00K 10-K/A · filed 2025-07-17 | $47.00K derived: sum of 2 quarters · filed 2025-07-17 | ||||
| 2023-06-30 | -$309.00K 10-K/A · filed 2025-07-17 | -$736.00K 10-K/A · filed 2025-07-17 |
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