Spar (SGRP) Deferred Taxes (2022 - 2025)

Spar's Deferred Taxes history runs 4 years deep, the most recent figure standing at $1.9 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 130.8% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at $3.7 million (up 249.52% YoY), while the FY2025 annual figure was $3.8 million, up 354.6% from the prior year.
• Deferred Taxes was $1.9 million for Q4 2025 at Spar, down from $1.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $6.9 million in Q3 2024 to a low of -$6.1 million in Q4 2024.
• Historically, Deferred Taxes has averaged $351615.4 across 4 years, with a median of $994000.0 in 2022.
• Biggest YoY gain for Deferred Taxes was 943.41% in 2024; the steepest drop was 420.52% in 2024.
• A 4-year view of Deferred Taxes shows it stood at $994000.0 in 2022, then soared by 90.74% to $1.9 million in 2023, then plunged by 420.52% to -$6.1 million in 2024, then surged by 130.8% to $1.9 million in 2025.
• The last three Deferred Taxes figures came in at $1.9 million (Q4 2025), $1.9 million (Q3 2025), and -$102000.0 (Q2 2025), per Business Quant data.