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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
S&W Seed Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2012 to 30 Jun 2024.
  • S&W Seed Co Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $29,963,945, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $29,963,945 +$7,902,369 +36% 30 Jun 2024 10-K 01 Nov 2024 2024 FY
Q2 2023 $22,061,576 -$5,376,269 -20% 30 Jun 2023 10-K 01 Nov 2024 2024 FY
Q2 2022 $27,437,845 +$7,545,201 +38% 30 Jun 2022 10-K/A 27 Oct 2023 2023 FY
Q2 2021 $19,892,644 +$5,235,801 +36% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $14,656,843 +$4,882,713 +50% 30 Jun 2020 10-K 28 Sep 2021 2021 FY
Q2 2019 $9,774,130 +$2,267,371 +30% 30 Jun 2019 10-K 23 Sep 2020 2020 FY
Q2 2018 $7,506,759 -$2,110,572 -22% 30 Jun 2018 10-K 18 Sep 2019 2019 FY
Q2 2017 $9,617,331 +$9,617,331 30 Jun 2017 10-K 20 Sep 2018 2018 FY
Q2 2016 $0 $0 30 Jun 2016 10-K 20 Sep 2017 2017 FY
Q2 2015 $0 $0 30 Jun 2015 10-K 28 Sep 2015 2015 FY
Q2 2014 $0 $0 30 Jun 2014 10-K 28 Sep 2015 2015 FY
Q2 2013 $0 $0 30 Jun 2013 10-K 29 Sep 2014 2014 FY
Q2 2012 $0 30 Jun 2012 10-K 30 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.