Deferred Tax Assets, Operating Loss Carryforwards of S&W Seed Co from 30 Jun 2012 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
S&W Seed Co quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2012 to 30 Jun 2024.
  • S&W Seed Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2024 was $24,058,960, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

S&W Seed Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $24,058,960 +$2,888,250 +14% 30 Jun 2024 10-K 01 Nov 2024 2024 FY
Q2 2023 $21,170,710 -$1,644,662 -7.2% 30 Jun 2023 10-K 01 Nov 2024 2024 FY
Q2 2022 $22,815,372 +$7,191,753 +46% 30 Jun 2022 10-K/A 27 Oct 2023 2023 FY
Q2 2021 $15,623,619 +$4,941,735 +46% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $10,681,884 +$4,864,196 +84% 30 Jun 2020 10-K 28 Sep 2021 2021 FY
Q2 2019 $5,817,688 -$954,286 -14% 30 Jun 2019 10-K 23 Sep 2020 2020 FY
Q2 2018 $6,771,974 -$1,739,424 -20% 30 Jun 2018 10-K 18 Sep 2019 2019 FY
Q2 2017 $8,511,398 +$1,766,883 +26% 30 Jun 2017 10-K 20 Sep 2018 2018 FY
Q2 2016 $6,744,515 +$2,620,406 +64% 30 Jun 2016 10-K 20 Sep 2017 2017 FY
Q2 2015 $4,124,109 +$1,279,609 +45% 30 Jun 2015 10-K 15 Sep 2016 2016 FY
Q2 2014 $2,844,500 +$584,604 +26% 30 Jun 2014 10-K 28 Sep 2015 2015 FY
Q2 2013 $2,259,896 +$1,463,790 +184% 30 Jun 2013 10-K 29 Sep 2014 2014 FY
Q2 2012 $796,106 30 Jun 2012 10-K 30 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.