Superior Group Of Companies (SGC) Deferred Taxes (2010 - 2023)
Superior Group Of Companies' (SGC) quarterly Deferred Taxes came in at -$1.6 million in Q4 2023, up 72.71% YoY 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) Deferred Taxes (2010 - 2023) Analysis & Trends
Superior Group Of Companies (SGC) has 14 years of Deferred Taxes data on file, last reported at -$1.6 million in Q4 2023.
- Quarterly Deferred Taxes rose 72.71% year-over-year to -$1.6 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$1.6 million (up 86.76% YoY) and the FY2025 annual result came in at -$846000.0, up 46.49% from the prior year.
- Deferred Taxes grew to -$1.6 million in Q4 2023, 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.
- A 5-year average of -$1.4 million and a median of -$1.2 million in 2019 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2019 — Deferred Taxes soared 239.79% — and 2022, when it tumbled 434200.0%.
- Tracing SGC's Deferred Taxes over 5 years: 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 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | -10.30 Mn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | 6,000.00 |
| 10 | Superior Group Of Companies | 182.93 Mn | 160.14 Mn | 56.12 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 |