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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/24 Scott’s Liquid Gold - Inc. 10-K 12/31/23 76:9.3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.00M
2: EX-21 Subsidiaries List HTML 24K
3: EX-23.1 Consent of Expert or Counsel HTML 24K
4: EX-23.2 Consent of Expert or Counsel HTML 23K
5: EX-24 Power of Attorney HTML 27K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
9: R1 Document and Entity Information HTML 92K
10: R2 Consolidated Statements of Operations HTML 131K
11: R3 Consolidated Balance Sheets HTML 122K
12: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K
13: R5 Consolidated Statements of Shareholders' Equity HTML 58K
14: R6 Consolidated Statements of Cash Flows HTML 97K
15: R7 Organization and Summary of Significant Accounting HTML 91K
Policies
16: R8 Liquidity HTML 30K
17: R9 Discontinued Operations HTML 321K
18: R10 Inventories HTML 33K
19: R11 Goodwill and Intangible Assets HTML 87K
20: R12 Long-Term Debt and Line-of-Credit HTML 39K
21: R13 Leases HTML 53K
22: R14 Income Taxes HTML 125K
23: R15 Shareholders' Equity HTML 110K
24: R16 Earnings Per Share HTML 46K
25: R17 Segment Information HTML 44K
26: R18 Commitments and Contingencies HTML 26K
27: R19 Subsequent Events HTML 26K
28: R20 Organization and Summary of Significant Accounting HTML 125K
Policies (Policies)
29: R21 Organization and Summary of Significant Accounting HTML 44K
Policies (Tables)
30: R22 Discontinued Operations (Tables) HTML 295K
31: R23 Inventories (Tables) HTML 34K
32: R24 Goodwill and Intangible Assets (Tables) HTML 88K
33: R25 Leases (Tables) HTML 51K
34: R26 Income Taxes (Tables) HTML 121K
35: R27 Shareholders' Equity (Tables) HTML 122K
36: R28 Earnings Per Share (Tables) HTML 46K
37: R29 Segment Information (Tables) HTML 37K
38: R30 Organization and Summary of Significant Accounting HTML 33K
Policies - Additional Information (Details)
39: R31 Organization and Summary of Significant Accounting HTML 33K
Policies - Schedule of Cash and Restricted Cash
(Details)
40: R32 Organization and Summary of Significant Accounting HTML 37K
Policies - Additional Information 1 (Details)
41: R33 Organization and Summary of Significant Accounting HTML 29K
Policies - Summary of Customer Allowances for
Trade Promotions and Allowance for Doubtful
Accounts (Details)
42: R34 Organization and Summary of Significant Accounting HTML 39K
Policies - Additional Information 2 (Details)
43: R35 Liquidity - Additional Information (Details) HTML 33K
44: R36 Discontinued Operations - Additional Information HTML 94K
(Details)
45: R37 Discontinued Operations - Summary of Financial HTML 96K
Information Constituting Pretax Loss to After-Tax
Loss of Discontinued Operations (Details)
46: R38 Discontinued Operations - Schedule of Cash Flows HTML 28K
from Discontinued Operations (Details)
47: R39 Discontinued Operations - Summary of Financial HTML 61K
Information Constituting Major Classes of Assets
and Liabilities of Discontinued Operations
(Details)
48: R40 Discontinued Operations - Summary of Carrying HTML 67K
Value of Assets and Resulting in Gain on Sale of
Discontinued Operations (Details)
49: R41 Inventories - Composition of Inventory (Details) HTML 29K
50: R42 Acquisition - Summary of Aggregate Fair Values of HTML 27K
Assets Acquired (Details)
51: R43 Goodwill and Intangible Assets - Schedule of HTML 32K
Changes in Carrying Amount of Goodwill by
Reporting Unit (Details)
52: R44 Goodwill and Intangible Assets - Schedule of HTML 31K
Intangible Assets (Details)
53: R45 Goodwill and Intangible Assets - Additional HTML 30K
Information (Details)
54: R46 Goodwill and Intangible Assets - Schedule of HTML 44K
Goodwill and Certain intangible Assets and
Resulted In Impairment Charges (Details)
55: R47 Long-Term Debt and Line-of-Credit - Additional HTML 84K
Information (Details)
56: R48 Leases - Additional Information (Details) HTML 40K
57: R49 Leases - Schedule of Information Related to Leases HTML 32K
(Details)
58: R50 Leases - Schedule of Future Minimum Annual Lease HTML 41K
Payments (Details)
59: R51 Income Taxes - Schedule of Provision for Income HTML 42K
Tax Attributable to Continuing Operations
(Details)
60: R52 Income Taxes - Additional Information (Details) HTML 38K
61: R53 Income Taxes - Schedule of Income Tax Expense at HTML 40K
the Statutory Tax Rate (Details)
62: R54 Income Taxes - Schedule of Net Deferred Tax Assets HTML 51K
and Liabilities (Details)
63: R55 Income Taxes - Schedule of Net Operating Losses HTML 34K
and Tax Credit Carryforwards (Details)
64: R56 Shareholders' Equity - Additional Information HTML 76K
(Details)
65: R57 Shareholders' Equity - Schedule of Activity Under HTML 68K
Stock Option Plans (Details)
66: R58 Shareholders' Equity - Summary of Additional HTML 47K
Information Related to the Options Outstanding
(Details)
67: R59 Earnings Per Share - Reconciliation of the HTML 34K
Weighted Average Number of Common Shares
Outstanding (Details)
68: R60 Earnings Per Share - Common Stock Equivalents HTML 30K
Excluded From the Calculation of Earnings Per
Share (Details)
69: R61 Segment Information - Additional Information HTML 39K
(Details)
70: R62 Segment Information - Net Sales to Significant HTML 32K
Customers (Details)
71: R63 Segment Information - Outstanding Accounts HTML 30K
Receivable from Significant Customers (Details)
73: XML IDEA XML File -- Filing Summary XML 143K
76: XML XBRL Instance -- slgd-20231231_htm XML 2.14M
72: EXCEL IDEA Workbook of Financial Report Info XLSX 138K
8: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 3.57M
Linkbases Document -- slgd-20231231
74: JSON XBRL Instance as JSON Data -- MetaLinks 526± 840K
75: ZIP XBRL Zipped Folder -- 0000950170-24-036394-xbrl Zip 328K
| EX-23.1 |
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (Nos. 333-205354, 333-176400, 333-156191, 333-126028, 333-51710, 333-67141, and 333-48213) of Scott’s Liquid Gold-Inc. and subsidiaries of our report dated March 29, 2023, which includes an explanatory paragraph relating to the Company’s ability to continue as a going concern, except for discontinued operations as disclosed in Note 3, as to which the date is March 26, 2024 which respect to the consolidated balance sheet of Scott’s Liquid Gold–Inc. as of December 31, 2022, the related statements of operations, stockholders' equity, and cash flows for the year ended December 31, 2022, and the related notes, which appears in the December 31, 2023 annual report on Form 10-K of Scott’s Liquid Gold-Inc. and subsidiaries.
Broomfield, Colorado
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/26/24 | |||
| For Period end: | 12/31/23 | |||
| 3/29/23 | 10-K | |||
| 12/31/22 | 10-K, ARS | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/26/23 Scott’s Liquid Gold - Inc. 8-K:1,4,5,712/19/23 12:1.2M Donnelley … Solutions/FA 11/07/23 Scott’s Liquid Gold - Inc. 10-Q 9/30/23 59:8.8M Donnelley … Solutions/FA 3/29/23 Scott’s Liquid Gold - Inc. 10-K 12/31/22 93:13M Donnelley … Solutions/FA 3/31/22 Scott’s Liquid Gold - Inc. 10-K 12/31/21 93:10M ActiveDisclosure/FA 3/29/21 Scott’s Liquid Gold - Inc. 10-K 12/31/20 84:8M ActiveDisclosure/FA 10/02/19 Scott’s Liquid Gold - Inc. 8-K:1,2,7,910/01/19 4:1.6M ActiveDisclosure/FA 3/30/16 Scott’s Liquid Gold - Inc. 10-K 12/31/15 65:5.2M ActiveDisclosure/FA 4/27/15 Scott’s Liquid Gold - Inc. DEF 14A 6/04/15 1:1.8M ActiveDisclosure/FA 3/29/13 Scott’s Liquid Gold - Inc. 10-K 12/31/12 73:7.3M Donnelley … Solutions/FA 7/19/11 Scott’s Liquid Gold - Inc. 8-K:5,9 7/13/11 3:213K Donnelley … Solutions/FA 3/14/08 Scott’s Liquid Gold - Inc. 10KSB 12/31/07 10:418K Bowne BDN/FA |