S&W Seed Co (SANW) Deferred State and Local Income Tax Expense (Benefit) USD 2012 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
S&W Seed Co annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2012 to 2022.
  • S&W Seed Co annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000.
  • S&W Seed Co annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $0.000.
  • S&W Seed Co annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was $0.000.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $0 $0 Jul 1, 2021 Jun 30, 2022 10-K 2022-09-28
2021 $0 $0 Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $0 +$42.9 K Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
2019 -$42.9 K -$65.1 K -294% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-23
2018 $22.1 K -$669 K -96.8% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-18
2017 $691 K +$725 K Jul 1, 2016 Jun 30, 2017 10-K 2018-09-20
2016 -$33.9 K +$159 K +82.4% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-20
2015 -$193 K -$63.3 K -48.8% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-15
2014 -$130 K -$26.3 K -25.5% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 -$103 K +$87.4 K +45.8% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 -$191 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.