Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
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Spar (SGRP) Long-Term Deferred Tax (2016 - 2025)

Spar has reported Long-Term Deferred Tax over the past 14 years, most recently at $18000.0 for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $18000.0 for Q4 2025, down 99.58% from a year ago — trailing twelve months through Dec 2025 was $18000.0 (down 99.58% YoY), and the annual figure for FY2025 was $18000.0, down 99.58%.
  • Long-Term Deferred Tax for Q4 2025 was $18000.0 at Spar, down from $1.9 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SGRP hit a ceiling of $5.8 million in Q2 2022 and a floor of $18000.0 in Q4 2025.
  • Median Long-Term Deferred Tax over the past 5 years was $4.1 million (2023), compared with a mean of $3.8 million.
  • Peak annual rise in Long-Term Deferred Tax hit 297.96% in 2025, while the deepest fall reached 99.58% in 2025.
  • Spar's Long-Term Deferred Tax stood at $4.5 million in 2021, then fell by 15.71% to $3.8 million in 2022, then fell by 11.79% to $3.3 million in 2023, then grew by 28.21% to $4.3 million in 2024, then plummeted by 99.58% to $18000.0 in 2025.
  • The last three reported values for Long-Term Deferred Tax were $18000.0 (Q4 2025), $1.9 million (Q3 2025), and $4.1 million (Q2 2025) per Business Quant data.