S&W Seed Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2012 to Q2 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 history and growth rate from Q2 2012 to Q2 2024.
  • S&W Seed Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2024 was $24.1M, a 13.6% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $24.1M +$2.89M +13.6% Jun 30, 2024 10-K 2024-11-01
Q2 2023 $21.2M -$1.64M -7.21% Jun 30, 2023 10-K 2024-11-01
Q2 2022 $22.8M +$7.19M +46% Jun 30, 2022 10-K/A 2023-10-27
Q2 2021 $15.6M +$4.94M +46.3% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $10.7M +$4.86M +83.6% Jun 30, 2020 10-K 2021-09-28
Q2 2019 $5.82M -$954K -14.1% Jun 30, 2019 10-K 2020-09-23
Q2 2018 $6.77M -$1.74M -20.4% Jun 30, 2018 10-K 2019-09-18
Q2 2017 $8.51M +$1.77M +26.2% Jun 30, 2017 10-K 2018-09-20
Q2 2016 $6.74M +$2.62M +63.5% Jun 30, 2016 10-K 2017-09-20
Q2 2015 $4.12M +$1.28M +45% Jun 30, 2015 10-K 2016-09-15
Q2 2014 $2.84M +$585K +25.9% Jun 30, 2014 10-K 2015-09-30
Q2 2013 $2.26M +$1.46M +184% Jun 30, 2013 10-K 2014-09-29
Q2 2012 $796K Jun 30, 2012 10-K 2013-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.