S&W Seed Co (SANW) Deferred Tax Assets, Net of Valuation Allowance USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
S&W Seed Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2012 to 2023.
  • S&W Seed Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2023 was $9.08 M, a 148% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $9.08 M +$5.41 M +148% Jun 30, 2023 10-K/A 2023-10-27
Q2 2022 $3.67 M +$964 K +35.6% Jun 30, 2022 10-K/A 2023-10-27
Q2 2021 $2.7 M -$283 K -9.47% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $2.99 M +$1.24 M +70.7% Jun 30, 2020 10-K 2021-09-28
Q2 2019 $1.75 M +$1.14 M +189% Jun 30, 2019 10-K 2020-09-23
Q2 2018 $605 K +$34.5 K +6.05% Jun 30, 2018 10-K 2019-09-18
Q2 2017 $571 K -$7.23 M -92.7% Jun 30, 2017 10-K 2018-09-20
Q2 2016 $7.8 M +$2.79 M +55.6% Jun 30, 2016 10-K 2017-09-20
Q2 2015 $5.01 M +$1.68 M +50.3% Jun 30, 2015 10-K 2016-09-15
Q2 2014 $3.34 M +$165 K +5.19% Jun 30, 2014 10-K 2015-09-30
Q2 2013 $3.17 M +$2.27 M +251% Jun 30, 2013 10-K 2014-09-29
Q2 2012 $903 K Jun 30, 2012 10-K 2013-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.