KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Superior Group Of Companies (SGC) Deferred Taxes (2016 - 2023)

Superior Group Of Companies filings provide 14 years of Deferred Taxes readings, the most recent being -$1.6 million for Q4 2023.

On a quarterly basis, Deferred Taxes rose 72.71% to -$1.6 million in Q4 2023 year-over-year; TTM through Dec 2023 was -$1.6 million, a 86.76% increase, with the full-year FY2025 number at -$846000.0, up 46.49% from a year prior.
Deferred Taxes hit -$1.6 million in Q4 2023 for Superior Group Of Companies, up from -$6.0 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $541000.0 in Q4 2019 to a low of -$6.0 million in Q4 2022.
Median Deferred Taxes over the past 5 years was -$1.2 million (2019), compared with a mean of -$1.4 million.
Biggest five-year swings in Deferred Taxes: surged 239.79% in 2019 and later tumbled 434200.0% in 2022.
Superior Group Of Companies' Deferred Taxes stood at $541000.0 in 2019, then plummeted by 346.4% to -$1.3 million in 2020, then soared by 115.23% to $203000.0 in 2021, then crashed by 3051.23% to -$6.0 million in 2022, then skyrocketed by 72.71% to -$1.6 million in 2023.
The last three reported values for Deferred Taxes were -$1.6 million (Q4 2023), -$6.0 million (Q4 2022), and -$4.3 million (Q3 2022) per Business Quant data.