Superior Group of Companies, Inc. SGC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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 us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Superior Group of Companies, Inc. (SGC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $4.25K in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The dollar amount of adjustments made to the valuation allowance for deferred tax assets. This reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods.