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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | SPAR Group, Inc. and Subsidiaries Schedule II – Valuation and Qualifying Accounts (In thousands)
|  | Balance at Beginning of Period (3) |  |  | (Recovered From)/Charged to Costs and Expenses |  |  | Deductions(1,2) |  |  | Balance at End of Period |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 438 |  |  |  | 330 |  |  |  | 205 |  |  | $ | 563 |
Valuation allowance for deferred tax asset |  |  | 2,511 |  |  |  | 44 |  |  |  | 2,158 |  |  |  | 397 |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 533 |  |  |  | 83 |  |  |  | 178 |  |  | $ | 438 |
Valuation allowance for deferred tax asset |  |  | 2,450 |  |  |  | 61 |  |  |  | – |  |  |  | 2,511 |
( 1 ) Uncollectible accounts written off, net of recoveries ( 2 ) Valuation allowance amounts released ( 3 ) Beginning balance updated to reflect Immaterial Revision to the consolidated financial statements as described further in Note 2. The valuation allowance for deferred tax asset line item disclosure has been included within this table with the balance at the end of the period updated to reflect the revision in the valuation allowance consistent with the description in Note 5.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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