S&W Seed Co Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • S&W Seed Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.14K.
  • S&W Seed Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $510K.
  • S&W Seed Co annual Income Tax Expense (Benefit) for 2024 was $496K.
  • S&W Seed Co annual Income Tax Expense (Benefit) for 2023 was -$764K, a 285% decline from 2022.
  • S&W Seed Co annual Income Tax Expense (Benefit) for 2022 was $413K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $510K $1.14K +$13.4K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-26
Q2 2024 $496K $1.36M +$1.24M +1033% Apr 1, 2024 Jun 30, 2024 10-K 2024-11-01
Q1 2024 -$748K -$98.8K +$401K +80.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$1.15M -$757K -$475K -168% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 -$674K -$12.3K +$89.4K +87.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-26
Q2 2023 -$764K $120K +$122K Apr 1, 2023 Jun 30, 2023 10-K 2024-11-01
Q1 2023 -$885K -$500K -$823K -255% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$62.5K -$282K -$540K -210% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $478K -$102K +$64.1K +38.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $413K -$1.21K -$190K -101% Apr 1, 2022 Jun 30, 2022 10-K/A 2023-10-27
Q1 2022 $604K $323K +$580K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $23.3K $258K +$215K +507% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 -$192K -$166K -$168K -9145% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$24.4K $189K -$180K -48.8% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $155K -$258K -$250K -3431% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $406K $42.5K +$19.2K +82.4% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 $387K $1.83K +$602 +48.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $386K $369K +$440K Apr 1, 2020 Jun 30, 2020 10-K 2021-09-28
Q1 2020 -$53.6K -$7.3K +$75.1K +91.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$129K $23.3K +$28.1K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 -$157K $1.23K -$8.1K -86.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$149K -$70.9K -$263K -137% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-23
Q1 2019 $114K -$82.4K +$167K +66.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$52.5K -$4.8K -$154K -103% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-12
Q3 2018 $101K $9.33K -$42.1K -81.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $143K $192K -$7.97M -97.6% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-18
Q1 2018 $8.11M -$249K -$712K -154% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $8.82M $149K +$42.2K +39.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $8.78M $51.4K +$1.15M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $7.63M $8.16M +$7.79M +2106% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-20
Q1 2017 -$163K $464K +$458K +7755% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$621K $106K +$1.64M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 -$2.26M -$1.1M +$147K +11.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$2.4M $370K +$284K +331% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-20
Q1 2016 -$2.69M $5.9K -$239K -97.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$2.45M -$1.53M -$791K -107% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$1.66M -$1.25M -$812K -185% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$846K $85.8K -$184K -68.2% Apr 1, 2015 Jun 30, 2015 10-K 2016-09-15
Q1 2015 -$662K $244K +$534K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$1.2M -$738K -$824K -959% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q3 2014 -$372K -$438K -$459K -2179% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $87.1K $270K +$667K Apr 1, 2014 Jun 30, 2014 10-K 2015-09-30
Q1 2014 -$580K -$289K +$820K +73.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$1.4M $86K -$20.2K -19% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 -$1.38M $21.1K -$37.1K -63.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 -$1.34M -$398K -$47K -13.4% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-29
Q1 2013 -$1.3M -$1.11M -$1.15M -3168% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$150K $106K -$55.1K -34.2% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 -$94.9K $58.2K -$294K -83.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $199K -$351K -$167K -91% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-30
Q1 2012 $366K $36.2K +$303K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $63.5K $161K +$292K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 -$229K $352K +$457K Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-12-11
Q2 2011 -$686K -$183K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-27
Q1 2011 -$267K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 -$131K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 -$105K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.