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Spar (SGRP) Deferred Taxes (2022 - 2025)

Spar (SGRP) has 4 years of Deferred Taxes data on record, last reported at $1.7 million in Q3 2025.

  • For Q3 2025, Deferred Taxes fell 74.68% year-over-year to $1.7 million; the TTM value through Sep 2025 reached -$4.1 million, down 170.6%, while the annual FY2024 figure was -$1.5 million, 219.24% down from the prior year.
  • Deferred Taxes reached $1.7 million in Q3 2025 per SGRP's latest filing, up from $102000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.9 million in Q3 2024 and bottomed at -$6.1 million in Q4 2024.
  • Average Deferred Taxes over 4 years is $224916.7, with a median of $171000.0 recorded in 2023.
  • The widest YoY moves for Deferred Taxes: up 5563.49% in 2024, down 1514.58% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at $994000.0 in 2022, then grew by 28.07% to $1.3 million in 2023, then plummeted by 577.38% to -$6.1 million in 2024, then skyrocketed by 128.68% to $1.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1.7 million in Q3 2025, $102000.0 in Q2 2025, and $102000.0 in Q1 2025.