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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
S&W Seed Co annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • S&W Seed Co annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.000.
  • S&W Seed Co annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$1.000.
  • S&W Seed Co annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$1.00 Jul 1, 2022 Jun 30, 2023 10-K/A 2023-10-27
2022 -$1* -$1 Jul 1, 2021 Jun 30, 2022 10-K/A 2023-10-27
2021 $0 $0 Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $0 +$227 K Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
2019 -$227 K -$248 K -1193% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-23
2018 $20.8 K -$6.92 M -99.7% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-18
2017 $6.95 M +$9.7 M Jul 1, 2016 Jun 30, 2017 10-K 2018-09-20
2016 -$2.75 M -$1.61 M -140% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-20
2015 -$1.15 M -$764 K -199% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-15
2014 -$383 K +$1.19 M +75.7% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 -$1.58 M -$1.96 M -514% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 $381 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.