KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Superior Group Of Companies' Deferred Taxes history spans 14 years, with the latest figure at -$1.6 million for Q4 2023.

  • For Q4 2023, Deferred Taxes rose 72.71% year-over-year to -$1.6 million; the TTM value through Dec 2023 reached -$1.6 million, up 86.76%, while the annual FY2025 figure was -$846000.0, 46.49% up from the prior year.
  • Deferred Taxes reached -$1.6 million in Q4 2023 per SGC's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$1.2 million recorded in 2019.
  • Peak YoY movement for Deferred Taxes: skyrocketed 239.79% in 2019, then plummeted 434200.0% in 2022.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for SGC's Deferred Taxes are -$1.6 million (Q4 2023), -$6.0 million (Q4 2022), and -$4.3 million (Q3 2022).