S&W Seed Co (SANW) Deferred Tax Assets, Valuation Allowance USD 2012 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
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Summary
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S&W Seed Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
- S&W Seed Co Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $22.1 M, a 19.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)