Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury Shares
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Ratios

Spar (SGRP) Current Deferred Tax Assets (2016)

Historic Current Deferred Tax Assets for Spar (SGRP) over the last 5 years, with Q4 2016 value amounting to $471000.0.

  • Spar's Current Deferred Tax Assets fell 1096.41% to $471000.0 in Q4 2016 from the same period last year, while for Dec 2016 it was $471000.0, marking a year-over-year decrease of 1096.41%. This contributed to the annual value of $471000.0 for FY2016, which is 1096.41% down from last year.
  • As of Q4 2016, Spar's Current Deferred Tax Assets stood at $471000.0, which was down 1096.41% from $532000.0 recorded in Q3 2016.
  • Over the past 5 years, Spar's Current Deferred Tax Assets peaked at $5.6 million during Q3 2015, and registered a low of $178000.0 during Q3 2013.
  • Moreover, its 5-year median value for Current Deferred Tax Assets was $468000.0 (2016), whereas its average is $1.5 million.
  • In the last 5 years, Spar's Current Deferred Tax Assets surged by 126073.17% in 2015 and then crashed by 9108.41% in 2016.
  • Over the past 5 years, Spar's Current Deferred Tax Assets (Quarter) stood at $194000.0 in 2012, then surged by 135.05% to $456000.0 in 2013, then surged by 1025.88% to $5.1 million in 2014, then tumbled by 89.7% to $529000.0 in 2015, then decreased by 10.96% to $471000.0 in 2016.
  • Its Current Deferred Tax Assets was $471000.0 in Q4 2016, compared to $532000.0 in Q3 2016 and $491000.0 in Q2 2016.