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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Superior Group Of Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Superior Group Of Companies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.17M, a 631% increase year-over-year.
- Superior Group Of Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.52M.
- Superior Group Of Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $997K.
- Superior Group Of Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was -$6.07M, a 264% decline from 2021.
- Superior Group Of Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.69M, a 64.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)