{"schema_version":"secwatch.filing_event.v1","accession":"0001437749-22-006959","form_type":"8-K","ticker":"SGC","cik":"0000095574","company_name":"SUPERIOR GROUP OF COMPANIES, INC.","filed_at":"2022-03-23T23:59:59+00:00","discovered_at":"2026-05-14T18:04:10.511766+00:00","generated_at":"2026-06-26T20:26:35.262335+00:00","sec_items":["4.02"],"event_type":"other_material","sentiment":"negative","materiality_score":0.8,"calibrated_materiality_score":0.8,"confidence":"high","headline":"Superior Group restates Q2/Q3 2021 financials due to $1.8M deferred tax error","bullets":["Failed to reverse deferred tax liabilities from pension plan termination; $6.9M charge booked in Q2 2021.","Additional tax benefit of ~$1.8M; balance sheet impact: deferred tax assets +$0.4M, deferred tax liabilities -$1.4M.","All adjustments are non-cash; Company will file amendments to Form 10-Qs for Q2 and Q3 2021.","Material weakness in internal control over financial reporting for income taxes identified as of June/Sept 2021.","Audit Committee discussed with independent auditor Mayer Hoffman McCann P.C."],"urls":{"canonical":"https://secwatch.observer/filing/0001437749-22-006959","json":"https://secwatch.observer/filing/0001437749-22-006959.json","markdown":"https://secwatch.observer/filing/0001437749-22-006959.md","text":"https://secwatch.observer/filing/0001437749-22-006959.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/95574/000143774922006959/0001437749-22-006959-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/95574/000143774922006959/sgc20220322_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-26T20:26:35.262335+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}