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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
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.