Spar SGRP
OTC SGRP
$0.68 +0.00 (+0.00%)
At close: Sep 30, 2026 · 4:00 PM EDT

Spar (SGRP) Current Deferred Tax Assets (2012 - 2016)

Updated

Spar (SGRP) recorded Current Deferred Tax Assets of $471,000 in Q4 2016, down 11.0% from $529,000 a year earlier and down 11.5% from the prior quarter.

Analysis

Spar (SGRP) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends

Starting with Q4 2012, Spar's Current Deferred Tax Assets history includes 17 quarters.

  • Annual Current Deferred Tax Assets has a four-year compound annual growth rate of 24.8% (FY2012 to FY2016).
  • Across earlier years, Current Deferred Tax Assets came in at $529,000 in FY2015 (-89.7%), $5.13 million in FY2014, $456,000 in FY2013 (+135.1%) and $194,000 in FY2012.
  • Quarterly Current Deferred Tax Assets has ranged from $178,000 in Q3 2013 to $5.58 million in Q3 2015 over the past five years.
  • On a year-over-year basis, Current Deferred Tax Assets has declined for five consecutive quarters, with an average decline of 74.6% over the last five quarters.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 140.0% in Q2 2014, against a decline of 91.1% in Q2 2016 at the low end.
  • Per Business Quant, the preceding three quarters came in at $532,000 (Q3 2016), $491,000 (Q2 2016) and $468,000 (Q1 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Accenture 122.50 Bn 82.91 Bn 6.13 Bn
2 Cintas 78.05 Bn 77.24 Bn 1.48 Bn
3 Iron Mountain 33.02 Bn 32.53 Bn 1.07 Bn
4 APi 16.68 Bn 13.72 Bn 703.00 Mn
5 Rollins 14.49 Bn 14.04 Bn 569.95 Mn
6 Aramark 14.11 Bn 12.13 Bn 430.34 Mn
7 UL Solutions 13.27 Bn 12.05 Bn 417.00 Mn
8 Gartner 11.78 Bn 5.47 Bn 1.19 Bn
9 Rentokil Initial 9.98 Bn 3.32 Bn -
10 Spar 19.31 Mn 586,021.00 8.41 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 471,000.00
Sep 30, 2016 532,000.00
Jun 30, 2016 491,000.00
Mar 31, 2016 468,000.00
Dec 31, 2015 529,000.00
Sep 30, 2015 5.58 Mn
Jun 30, 2015 5.51 Mn
Mar 31, 2015 5.13 Mn
Dec 31, 2014 5.13 Mn
Sep 30, 2014 410,000.00
Jun 30, 2014 432,000.00
Mar 31, 2014 429,000.00
Dec 31, 2013 456,000.00
Sep 30, 2013 178,000.00
Jun 30, 2013 180,000.00
Mar 31, 2013 194,000.00
Dec 31, 2012 194,000.00
API Access

Spar Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SGRP&period=max&api_key=YOUR_API_KEY