Superior Group Of Companies (SGC) Deferred Taxes (2010 - 2023)
Superior Group Of Companies (SGC) reported Deferred Taxes of -$1.6 million for Q4 2023, up 72.71% on a YoY basis from -$946678.7 in Q4 2022, and up 72.71% quarter-over-quarter from -$6.0 million in Q4 2022.
Superior Group Of Companies (SGC) Deferred Taxes (2010 - 2023) Analysis & Trends
Superior Group Of Companies has reported Deferred Taxes for 14 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $541000.0 in Q4 2019, with the low at -$6.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$1.4 million across 5 years, with a median of -$1.2 million in 2019.
- Annual changes were most pronounced in 2019 — Deferred Taxes soared 239.79% — and 2022, when it tumbled 434200.0%.
- Superior Group Of Companies' Deferred Taxes stood at $541000.0 in 2019, then plunged by 346.4% to -$1.3 million in 2020, then jumped by 115.23% to $203000.0 in 2021, then plunged by 3051.23% to -$6.0 million in 2022, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ermenegildo Zegna | 179,116.29 Bn | 179,116.03 Bn | - | - |
| 2 | Ralph Lauren | 25.18 Bn | 23.12 Bn | 1.38 Bn | 17.90 Mn |
| 3 | Levi Strauss | 9.24 Bn | 8.43 Bn | 1.08 Bn | 10.50 Mn |
| 4 | V F | 6.76 Bn | 6.55 Bn | 1.22 Bn | - |
| 5 | Kontoor Brands | 4.31 Bn | 4.20 Bn | 470.76 Mn | - |
| 6 | Pvh | 3.56 Bn | 2.96 Bn | 1.19 Bn | -10.30 Mn |
| 7 | Columbia Sportswear | 3.50 Bn | 2.96 Bn | 394.96 Mn | -4.98 Mn |
| 8 | Under Armour | 2.51 Bn | 1.60 Bn | 492.04 Mn | 25.96 Mn |
| 9 | Figs | 2.04 Bn | 1.77 Bn | 108.30 Mn | 6,000.00 |
| 10 | Superior Group Of Companies | 201.88 Mn | 178.71 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 |