S&W Seed Co Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • S&W Seed Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$98.8K, a 80.2% increase year-over-year.
  • S&W Seed Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$734K, a 17.1% increase year-over-year.
  • 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.
  • S&W Seed Co annual Income Tax Expense (Benefit) for 2021 was -$24.4K, a 106% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$764K -$1.18M -285% Jul 1, 2022 Jun 30, 2023 10-K/A 2023-10-27
2022 $413K +$438K Jul 1, 2021 Jun 30, 2022 10-K/A 2023-10-27
2021 -$24.4K -$410K -106% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $386K +$535K Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
2019 -$149K -$292K -204% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-23
2018 $143K -$7.48M -98.1% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-18
2017 $7.63M +$10M Jul 1, 2016 Jun 30, 2017 10-K 2018-09-20
2016 -$2.4M -$1.56M -184% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-20
2015 -$846K -$933K -1071% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-15
2014 $87.1K +$1.43M Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 -$1.34M -$1.54M -774% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 $199K +$885K Jul 1, 2011 Jun 30, 2012 10-K 2013-09-30
2011 -$686K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.