S&W Seed Co (SANW) Deferred Income Tax Expense (Benefit) USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
S&W Seed Co annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • S&W Seed Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$819 K, a 657% decline from 2022.
  • S&W Seed Co annual Deferred Income Tax Expense (Benefit) for 2022 was $147 K, a 17.5% decline from 2021.
  • S&W Seed Co annual Deferred Income Tax Expense (Benefit) for 2021 was $178 K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$819 K -$966 K -657% Jul 1, 2022 Jun 30, 2023 10-K/A 2023-10-27
2022 $147 K -$31.2 K -17.5% Jul 1, 2021 Jun 30, 2022 10-K/A 2023-10-27
2021 $178 K +$178 K Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $0 +$270 K Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
2019 -$270 K -$313 K -729% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-23
2018 $42.9 K Jul 1, 2017 Jun 30, 2018 10-K 2019-09-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.