Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Spar (SGRP) Deferred Taxes (2022 - 2025)

Spar has reported Deferred Taxes over the past 4 years, most recently at $1.9 million for Q4 2025.

Quarterly results put Deferred Taxes at $1.9 million for Q4 2025, up 130.8% from a year ago — trailing twelve months through Dec 2025 was $3.8 million (up 354.6% YoY), and the annual figure for FY2025 was $3.8 million, up 354.6%.
Deferred Taxes for Q4 2025 was $1.9 million at Spar, up from $1.7 million in the prior quarter.
Over the last five years, Deferred Taxes for SGRP hit a ceiling of $3.2 million in Q3 2024 and a floor of -$6.1 million in Q4 2024.
Median Deferred Taxes over the past 4 years was $994000.0 (2022), compared with a mean of $351615.4.
Peak annual rise in Deferred Taxes hit 943.41% in 2024, while the deepest fall reached 420.52% in 2024.
Spar's Deferred Taxes stood at $994000.0 in 2022, then skyrocketed by 90.74% to $1.9 million in 2023, then plummeted by 420.52% to -$6.1 million in 2024, then soared by 130.8% to $1.9 million in 2025.
The last three reported values for Deferred Taxes were $1.9 million (Q4 2025), $1.7 million (Q3 2025), and $102000.0 (Q2 2025) per Business Quant data.