Superior Group Of Companies (SGC) Deferred Taxes (2010 - 2023)
Superior Group Of Companies posted quarterly Deferred Taxes of -$1.6 million for Q4 2023, up 72.71% year-on-year from -$946678.7 in Q4 2022, and up 72.71% on a QoQ basis from -$6.0 million in Q4 2022.
Superior Group Of Companies (SGC) has 14 years of Deferred Taxes data on file, last reported at -$1.6 million in Q4 2023.
- For the quarter ending Q4 2023, Deferred Taxes rose 72.71% year-over-year to -$1.6 million; the trailing twelve-month figure through Dec 2023 stood at -$1.6 million (up 86.76% YoY), and the FY2025 full-year result was -$846000.0, up 46.49% from the prior year.
- Deferred Taxes for Q4 2023 stood at -$1.6 million, up from -$6.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $541000.0 in Q4 2019 and bottomed at -$6.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$1.2 million (2019), against an average of -$1.4 million.
- The widest annual swing landed in 2019, when Deferred Taxes soared 239.79%; it then sank 434200.0% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $541000.0 in 2019, then tumbled by 346.4% to -$1.3 million in 2020, then surged by 115.23% to $203000.0 in 2021, then tumbled by 3051.23% to -$6.0 million in 2022, then soared by 72.71% to -$1.6 million in 2023.
- The last three Deferred Taxes figures came in at -$1.6 million (Q4 2023), -$6.0 million (Q4 2022), and -$4.3 million (Q3 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 17.90 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 10.50 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | - |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 325.30 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | - |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | -4.98 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 25.96 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 6,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 9.39 Mn |
| 10 | Superior Group Of Companies | 195.15 Mn | 171.98 Mn | 52.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -1.64 Mn |
| Dec 31, 2022 | -5.99 Mn |
| Sep 30, 2022 | -4.34 Mn |
| Jun 30, 2022 | -2.06 Mn |
| Mar 31, 2022 | 46,000.00 |
| Dec 31, 2021 | 203,000.00 |
| Sep 30, 2021 | -1,000.00 |
| Jun 30, 2021 | -1.78 Mn |
| Mar 31, 2021 | -1.15 Mn |
| Dec 31, 2020 | -1.33 Mn |
| Sep 30, 2020 | -1.24 Mn |
| Jun 30, 2020 | -1.63 Mn |
| Mar 31, 2020 | -784,000.00 |
| Dec 31, 2019 | 541,000.00 |
| Sep 30, 2019 | -157,000.00 |
| Jun 30, 2019 | -797,000.00 |
| Mar 31, 2019 | -1.18 Mn |
| Dec 31, 2018 | -387,000.00 |
| Sep 30, 2018 | -580,000.00 |
| Jun 30, 2018 | 140,000.00 |
| Mar 31, 2018 | 162,000.00 |
| Dec 31, 2017 | 5.70 Mn |
| Sep 30, 2017 | -77,000.00 |
| Jun 30, 2017 | -189,000.00 |
| Mar 31, 2017 | -320,000.00 |
| Dec 31, 2016 | 201,000.00 |
| Sep 30, 2016 | -2.07 Mn |
| Jun 30, 2016 | 410,000.00 |
| Mar 31, 2016 | -479,000.00 |
| Dec 31, 2015 | 145,000.00 |
| Sep 30, 2015 | -480,000.00 |
| Jun 30, 2015 | -943,000.00 |
| Mar 31, 2015 | 62,000.00 |
| Dec 31, 2014 | -129,000.00 |
| Sep 30, 2014 | -100,000.00 |
| Jun 30, 2014 | -46,000.00 |
| Mar 31, 2014 | 276,000.00 |
| Dec 31, 2013 | 335,000.00 |
| Sep 30, 2013 | 67,000.00 |
| Jun 30, 2013 | 10,000.00 |
| Mar 31, 2013 | -503,000.00 |
| Dec 31, 2012 | -173,000.00 |
| Sep 30, 2012 | 283,000.00 |
| Jun 30, 2012 | 13,000.00 |
| Mar 31, 2012 | -303,000.00 |
| Dec 31, 2011 | 202,000.00 |
| Sep 30, 2011 | -23,000.00 |
| Jun 30, 2011 | 13,000.00 |
| Mar 31, 2011 | -301,000.00 |
| Dec 31, 2010 | 475,750.00 |
| Sep 30, 2010 | 389,750.00 |