S&W Seed Co (SANW) Current Income Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
S&W Seed Co annual Current Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • S&W Seed Co annual Current Income Tax Expense (Benefit) for 2023 was $54.9 K, a 79.4% decline from 2022.
  • S&W Seed Co annual Current Income Tax Expense (Benefit) for 2022 was $266 K.
  • S&W Seed Co annual Current Income Tax Expense (Benefit) for 2021 was -$203 K, a 152% decline from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $54.9 K -$212 K -79.4% Jul 1, 2022 Jun 30, 2023 10-K/A 2023-10-27
2022 $266 K +$469 K Jul 1, 2021 Jun 30, 2022 10-K/A 2023-10-27
2021 -$203 K -$589 K -152% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $386 K +$265 K +218% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
2019 $121 K +$21.2 K +21.2% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-23
2018 $100 K +$98.4 K +5860% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-18
2017 $1.68 K -$313 K -99.5% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-20
2016 $315 K -$262 K -45.5% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-20
2015 $577 K +$205 K +55.3% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-15
2014 $372 K +$60.7 K +19.5% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 $311 K +$302 K +3240% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 $9.31 K Jul 1, 2011 Jun 30, 2012 10-K 2013-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.