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

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: S&W Seed Co annual Current State and Local Tax Expense (Benefit) history and growth rate from 2012 to 2023.
S&W Seed Co annual Current State and Local Tax Expense (Benefit) for 2023 was $12.4 K, a 4030% increase from 2022.
S&W Seed Co annual Current State and Local Tax Expense (Benefit) for 2022 was $301.000.
S&W Seed Co annual Current State and Local Tax Expense (Benefit) for 2021 was -$5.39 K, a 134% decline from 2020.

Current State and Local Tax Expense (Benefit), Annual (USD)

Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$12.4 K	+$12.1 K	+4030%	Jul 1, 2022	Jun 30, 2023	10-K/A	2023-10-27
2022	$301	+$5.69 K		Jul 1, 2021	Jun 30, 2022	10-K/A	2023-10-27
2021	-$5.39 K	-$21.4 K	-134%	Jul 1, 2020	Jun 30, 2021	10-K	2022-09-28
2020	$16 K	-$12.6 K	-44.1%	Jul 1, 2019	Jun 30, 2020	10-K	2021-09-28
2019	$28.6 K	+$28.6 K		Jul 1, 2018	Jun 30, 2019	10-K	2020-09-23
2018	$0	-$1.68 K	-100%	Jul 1, 2017	Jun 30, 2018	10-K	2019-09-18
2017	$1.68 K	+$3.63 K		Jul 1, 2016	Jun 30, 2017	10-K	2018-09-20
2016	-$1.95 K	-$16.5 K	-113%	Jul 1, 2015	Jun 30, 2016	10-K	2017-09-20
2015	$14.5 K	+$13.7 K	+1716%	Jul 1, 2014	Jun 30, 2015	10-K	2016-09-15
2014	$800	-$3.23 K	-80.1%	Jul 1, 2013	Jun 30, 2014	10-K	2015-09-30
2013	$4.03 K	-$5.28 K	-56.7%	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.