Spar (SGRP) Deferred Taxes (2022 - 2025)
Historic Deferred Taxes for Spar (SGRP) over the last 4 years, with Q3 2025 value amounting to $1.7 million.
- Spar's Deferred Taxes fell 7468.04% to $1.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$4.1 million, marking a year-over-year decrease of 16380.35%. This contributed to the annual value of -$1.5 million for FY2024, which is 21923.69% down from last year.
- Per Spar's latest filing, its Deferred Taxes stood at $1.7 million for Q3 2025, which was down 7468.04% from $102000.0 recorded in Q2 2025.
- In the past 5 years, Spar's Deferred Taxes ranged from a high of $6.9 million in Q3 2024 and a low of -$6.1 million during Q4 2024
- Its 4-year average for Deferred Taxes is $224916.7, with a median of $548000.0 in 2022.
- The largest annual percentage gain for Spar's Deferred Taxes in the last 5 years was 94341.09% (2024), contrasted with its biggest fall of 42051.69% (2024).
- Quarter analysis of 4 years shows Spar's Deferred Taxes stood at $994000.0 in 2022, then skyrocketed by 90.74% to $1.9 million in 2023, then crashed by 420.52% to -$6.1 million in 2024, then surged by 128.68% to $1.7 million in 2025.
- Its Deferred Taxes was $1.7 million in Q3 2025, compared to $102000.0 in Q2 2025 and $102000.0 in Q1 2025.