SPAR Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SPAR Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • SPAR Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.61M.
  • SPAR Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $921K, a 7.34% decline from 2022.
  • SPAR Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $994K.
  • SPAR Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$267K, a 59.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $921K -$73K -7.34% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $994K +$1.26M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$267K +$387K +59.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 -$654K -$1.45M -183% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2019 $792K +$877K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$85K -$1.72M -105% Jan 1, 2018 Dec 31, 2018 10-K 2020-04-14
2017 $1.64M +$2.07M Jan 1, 2017 Dec 31, 2017 10-K/A 2019-04-24
2016 -$429K -$222K -107% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 -$207K +$1.5M +87.8% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-17
2014 -$1.7M +$460K +21.3% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 -$2.16M -$1.97M -1014% Jan 1, 2013 Dec 31, 2013 10-K 2015-04-15
2012 -$194K -$194K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.