Superior Group of Companies, Inc. SGC Deferred Tax Expense Benefit Gross
Deferred Tax Expense Benefit Gross at other companies
Other financials
Where this comes from
Reported directly by Superior Group of Companies, Inc. in its filing.
Tagged under the XBRL concept sgc:DeferredTaxExpenseBenefitGross.
The official record: Superior Group of Companies, Inc.’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Superior Group of Companies, Inc.'s deferred tax expense benefit gross?
- Superior Group of Companies, Inc. (SGC) reported deferred tax expense benefit gross of -$211.5K in Q4 2025.
- How has Superior Group of Companies, Inc.'s deferred tax expense benefit gross changed year-over-year?
- Superior Group of Companies, Inc.'s deferred tax expense benefit gross increased by 46.5% year-over-year, from -$395.25K to -$211.5K.
- What is the long-term trend for Superior Group of Companies, Inc.'s deferred tax expense benefit gross?
- Over 4 years (2021 to 2025), Superior Group of Companies, Inc.'s deferred tax expense benefit gross has grown at a -28.1% compound annual growth rate (CAGR), from -$3.16M to -$846K.
- What does deferred tax expense benefit gross mean?
- Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or benefits that will reverse in subsequent periods, impacting cash flow projections.