Income Tax Expense (Benefit) of S&W Seed Co from 30 Sep 2010 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: S&W Seed Co quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 31 Mar 2025.
S&W Seed Co Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $3,831, a 123% increase year-over-year.
S&W Seed Co Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $511,553, a 358% increase year-over-year.
S&W Seed Co annual Income Tax Expense (Benefit) for 2024 was $496,290.
S&W Seed Co annual Income Tax Expense (Benefit) for 2023 was $763,639, a 285% decline from 2022.
S&W Seed Co annual Income Tax Expense (Benefit) for 2022 was $413,423.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

S&W Seed Co Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$511,553	$3,831	+$2,111	+123%	01 Jan 2025	31 Mar 2025	10-Q	15 May 2025	2025	Q3
Q4 2024	$509,442	$1,551	-$282	-15%	01 Oct 2024	31 Dec 2024	10-Q	13 Feb 2025	2025	Q2
Q3 2024	$509,724	$1,142	+$13,434		01 Jul 2024	30 Sep 2024	10-Q	26 Nov 2024	2025	Q1
Q2 2024	$496,290	$505,029	+$384,590	+319%	01 Apr 2024	30 Jun 2024	10-K	01 Nov 2024	2024	FY
Q1 2024	$111,700	$1,720	+$501,838		01 Jan 2024	31 Mar 2024	10-Q	15 May 2025	2025	Q3
Q4 2023	$390,138	$1,833	+$284,129		01 Oct 2023	31 Dec 2023	10-Q	13 Feb 2025	2025	Q2
Q3 2023	$674,267	$12,292	+$89,372	+88%	01 Jul 2023	30 Sep 2023	10-Q	26 Nov 2024	2025	Q1
Q2 2023	$763,639	$120,439	+$121,651		01 Apr 2023	30 Jun 2023	10-K	01 Nov 2024	2024	FY
Q1 2023	$885,290	$500,118	-$822,779	-255%	01 Jan 2023	31 Mar 2023	10-Q	14 May 2024	2024	Q3
Q4 2022	$62,511	$282,296	-$540,072	-210%	01 Oct 2022	31 Dec 2022	10-Q	14 Feb 2024	2024	Q2
Q3 2022	$477,561	$101,664	+$64,138	+39%	01 Jul 2022	30 Sep 2022	10-Q	09 Nov 2023	2024	Q1
Q2 2022	$413,423	$1,212	-$190,174	-101%	01 Apr 2022	30 Jun 2022	10-K/A	27 Oct 2023	2023	FY
Q1 2022	$603,597	$322,661	+$580,294		01 Jan 2022	31 Mar 2022	10-Q	11 May 2023	2023	Q3
Q4 2021	$23,303	$257,776	+$215,296	+507%	01 Oct 2021	31 Dec 2021	10-Q	13 Feb 2023	2023	Q2
Q3 2021	$191,993	$165,802	-$167,635	-9145%	01 Jul 2021	30 Sep 2021	10-Q	14 Nov 2022	2023	Q1
Q2 2021	$24,358	$188,962	-$179,781	-49%	01 Apr 2021	30 Jun 2021	10-K	28 Sep 2022	2022	FY
Q1 2021	$155,423	$257,633	-$250,337	-3431%	01 Jan 2021	31 Mar 2021	10-Q	16 May 2022	2022	Q3
Q4 2020	$405,760	$42,480	+$19,190	+82%	01 Oct 2020	31 Dec 2020	10-Q	10 Feb 2022	2022	Q2
Q3 2020	$386,570	$1,833	+$602	+49%	01 Jul 2020	30 Sep 2020	10-Q	12 Nov 2021	2022	Q1
Q2 2020	$385,968	$368,743	+$439,612		01 Apr 2020	30 Jun 2020	10-K	28 Sep 2021	2021	FY
Q1 2020	$53,644	$7,296	+$75,115	+91%	01 Jan 2020	31 Mar 2020	10-Q	13 May 2021	2021	Q3
Q4 2019	$128,759	$23,290	+$28,091		01 Oct 2019	31 Dec 2019	10-Q	11 Feb 2021	2021	Q2
Q3 2019	$156,850	$1,231	-$8,103	-87%	01 Jul 2019	30 Sep 2019	10-Q	12 Nov 2020	2021	Q1
Q2 2019	$148,747	$70,869	-$262,726	-137%	01 Apr 2019	30 Jun 2019	10-K	23 Sep 2020	2020	FY
Q1 2019	$113,979	$82,411	+$166,520	+67%	01 Jan 2019	31 Mar 2019	10-Q	14 May 2020	2020	Q3
Q4 2018	$52,541	$4,801	-$153,503	-103%	01 Oct 2018	31 Dec 2018	10-Q	12 Feb 2020	2020	Q2
Q3 2018	$100,962	$9,334	-$42,087	-82%	01 Jul 2018	30 Sep 2018	10-Q	13 Nov 2019	2019	Q1
Q2 2018	$143,049	$191,857	-$7,969,262	-98%	01 Apr 2018	30 Jun 2018	10-K	18 Sep 2019	2019	FY
Q1 2018	$8,112,311	$248,931	-$712,440	-154%	01 Jan 2018	31 Mar 2018	10-Q	09 May 2019	2019	Q3
Q4 2017	$8,824,751	$148,702	+$42,217	+40%	01 Oct 2017	31 Dec 2017	10-Q	13 Feb 2019	2019	Q2
Q3 2017	$8,782,534	$51,421	+$1,154,829		01 Jul 2017	30 Sep 2017	10-Q	13 Nov 2018	2019	Q1
Q2 2017	$7,627,705	$8,161,119	+$7,791,204	+2106%	01 Apr 2017	30 Jun 2017	10-K	20 Sep 2018	2018	FY
Q1 2017	$163,499	$463,509	+$457,608	+7755%	01 Jan 2017	31 Mar 2017	10-Q	10 May 2018	2018	Q3
Q4 2016	$621,107	$106,485	+$1,635,737		01 Oct 2016	31 Dec 2016	10-Q	08 Feb 2018	2018	Q2
Q3 2016	$2,256,844	$1,103,408	+$146,535	+12%	01 Jul 2016	30 Sep 2016	10-Q	09 Nov 2017	2018	Q1
Q2 2016	$2,403,379	$369,915	+$284,086	+331%	01 Apr 2016	30 Jun 2016	10-K	20 Sep 2017	2017	FY
Q1 2016	$2,687,465	$5,901	-$238,570	-98%	01 Jan 2016	31 Mar 2016	10-Q	11 May 2017	2017	Q3
Q4 2015	$2,448,895	$1,529,252	-$790,800	-107%	01 Oct 2015	31 Dec 2015	10-Q	09 Feb 2017	2017	Q2
Q3 2015	$1,658,095	$1,249,943	-$812,116	-185%	01 Jul 2015	30 Sep 2015	10-Q	10 Nov 2016	2017	Q1
Q2 2015	$845,979	$85,829	-$183,723	-68%	01 Apr 2015	30 Jun 2015	10-K	15 Sep 2016	2016	FY
Q1 2015	$662,256	$244,471	+$533,929		01 Jan 2015	31 Mar 2015	10-Q	13 May 2016	2016	Q3
Q4 2014	$1,196,185	$738,452	-$824,412	-959%	01 Oct 2014	31 Dec 2014	10-Q	11 Feb 2016	2016	Q2
Q3 2014	$371,773	$437,827	-$458,889	-2179%	01 Jul 2014	30 Sep 2014	10-Q	12 Nov 2015	2016	Q1
Q2 2014	$87,116	$269,552	+$667,086		01 Apr 2014	30 Jun 2014	10-K	28 Sep 2015	2015	FY
Q1 2014	$579,970	$289,458	+$820,467	+74%	01 Jan 2014	31 Mar 2014	10-Q	15 May 2015	2015	Q3
Q4 2013	$1,400,437	$85,960	-$20,165	-19%	01 Oct 2013	31 Dec 2013	10-Q	17 Feb 2015	2015	Q2
Q3 2013	$1,380,272	$21,062	-$37,149	-64%	01 Jul 2013	30 Sep 2013	10-Q	12 Nov 2014	2015	Q1
Q2 2013	$1,343,123	$397,534	-$47,028	-13%	01 Apr 2013	30 Jun 2013	10-K	29 Sep 2014	2014	FY
Q1 2013	$1,296,095	$1,109,925	-$1,146,103	-3168%	01 Jan 2013	31 Mar 2013	10-Q	14 May 2014	2014	Q3
Q4 2012	$149,992	$106,125	-$55,072	-34%	01 Oct 2012	31 Dec 2012	10-Q	13 Feb 2014	2014	Q2
Q3 2012	$94,920	$58,211	-$294,230	-83%	01 Jul 2012	30 Sep 2012	10-Q	14 Nov 2013	2014	Q1
Q2 2012	$199,310	$350,506	-$167,014	-91%	01 Apr 2012	30 Jun 2012	10-K	30 Sep 2013	2013	FY
Q1 2012	$366,324	$36,178	+$302,776		01 Jan 2012	31 Mar 2012	10-Q	15 May 2013	2013	Q3
Q4 2011	$63,548	$161,197	+$292,127		01 Oct 2011	31 Dec 2011	10-Q	13 Feb 2013	2013	Q2
Q3 2011	$228,579	$352,441	+$456,998		01 Jul 2011	30 Sep 2011	10-Q/A	11 Dec 2012	2013	Q1
Q2 2011	$685,577	$183,492			01 Apr 2011	30 Jun 2011	10-K	27 Sep 2012	2012	FY
Q1 2011		$266,598			01 Jan 2011	31 Mar 2011	10-Q	09 May 2012	2012	Q3
Q4 2010		$130,930			01 Oct 2010	31 Dec 2010	10-Q	08 Feb 2012	2012	Q2
Q3 2010		$104,557			01 Jul 2010	30 Sep 2010	10-Q	14 Nov 2011	2012	Q1

S&W Seed Co Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$496,290	+$1,259,929		01 Jul 2023	30 Jun 2024	10-K	01 Nov 2024	2024	FY
2023	$763,639	-$1,177,062	-285%	01 Jul 2022	30 Jun 2023	10-K	01 Nov 2024	2024	FY
2022	$413,423	+$437,781		01 Jul 2021	30 Jun 2022	10-K/A	27 Oct 2023	2023	FY
2021	$24,358	-$410,326	-106%	01 Jul 2020	30 Jun 2021	10-K	28 Sep 2022	2022	FY
2020	$385,968	+$534,715		01 Jul 2019	30 Jun 2020	10-K	28 Sep 2021	2021	FY
2019	$148,747	-$291,796	-204%	01 Jul 2018	30 Jun 2019	10-K	23 Sep 2020	2020	FY
2018	$143,049	-$7,484,656	-98%	01 Jul 2017	30 Jun 2018	10-K	18 Sep 2019	2019	FY
2017	$7,627,705	+$10,031,084		01 Jul 2016	30 Jun 2017	10-K	20 Sep 2018	2018	FY
2016	$2,403,379	-$1,557,400	-184%	01 Jul 2015	30 Jun 2016	10-K	20 Sep 2017	2017	FY
2015	$845,979	-$933,095	-1071%	01 Jul 2014	30 Jun 2015	10-K	15 Sep 2016	2016	FY
2014	$87,116	+$1,430,239		01 Jul 2013	30 Jun 2014	10-K	28 Sep 2015	2015	FY
2013	$1,343,123	-$1,542,433	-774%	01 Jul 2012	30 Jun 2013	10-K	29 Sep 2014	2014	FY
2012	$199,310	+$884,887		01 Jul 2011	30 Jun 2012	10-K	30 Sep 2013	2013	FY
2011	$685,577			01 Jul 2010	30 Jun 2011	10-K	27 Sep 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.