SPAR Group, Inc. Deferred Income Tax Expense (Benefit) in USD from 2011 to Q1 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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SPAR Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2025.
- SPAR Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $102K, a 90.6% decline year-over-year.
- SPAR Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.5M, a 219% decline from 2023.
- SPAR Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.26M, a 26.6% increase from 2022.
- SPAR Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $994K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)