Deferred Tax Assets, Net of Valuation Allowance of S&W Seed Co from 30 Jun 2012 to 30 Jun 2024

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 in USD history and change rate from 30 Jun 2012 to 30 Jun 2024.
  • S&W Seed Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2024 was $6,242,189, a 31% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

S&W Seed Co Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $6,242,189 -$2,840,336 -31% 30 Jun 2024 10-K 01 Nov 2024 2024 FY
Q2 2023 $9,082,525 +$5,414,747 +148% 30 Jun 2023 10-K 01 Nov 2024 2024 FY
Q2 2022 $3,667,778 +$963,895 +36% 30 Jun 2022 10-K/A 27 Oct 2023 2023 FY
Q2 2021 $2,703,883 -$282,721 -9.5% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $2,986,604 +$1,236,799 +71% 30 Jun 2020 10-K 28 Sep 2021 2021 FY
Q2 2019 $1,749,805 +$1,144,455 +189% 30 Jun 2019 10-K 23 Sep 2020 2020 FY
Q2 2018 $605,350 +$34,520 +6% 30 Jun 2018 10-K 18 Sep 2019 2019 FY
Q2 2017 $570,830 -$7,232,720 -93% 30 Jun 2017 10-K 20 Sep 2018 2018 FY
Q2 2016 $7,803,550 +$2,788,770 +56% 30 Jun 2016 10-K 20 Sep 2017 2017 FY
Q2 2015 $5,014,780 +$1,678,791 +50% 30 Jun 2015 10-K 15 Sep 2016 2016 FY
Q2 2014 $3,335,989 +$164,537 +5.2% 30 Jun 2014 10-K 28 Sep 2015 2015 FY
Q2 2013 $3,171,452 +$2,268,497 +251% 30 Jun 2013 10-K 29 Sep 2014 2014 FY
Q2 2012 $902,955 30 Jun 2012 10-K 30 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.