Unrecognized Tax Benefits of S&W Seed Co from 30 Jun 2019 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
S&W Seed Co quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2019 to 30 Jun 2024.
  • S&W Seed Co Unrecognized Tax Benefits for the quarter ending 30 Jun 2024 was $76,693, a 0.29% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

S&W Seed Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $76,693 -$226 -0.29% 30 Jun 2024 10-K 01 Nov 2024 2024 FY
Q2 2023 $76,919 -$431 -0.56% 30 Jun 2023 10-K 01 Nov 2024 2024 FY
Q2 2022 $77,350 -$1,991 -2.5% 30 Jun 2022 10-K 01 Nov 2024 2024 FY
Q2 2021 $79,341 $0 0% 30 Jun 2021 10-K/A 27 Oct 2023 2023 FY
Q2 2020 $79,341 +$16,127 +26% 30 Jun 2020 10-K 23 Sep 2020 2020 FY
Q2 2019 $63,214 30 Jun 2019 10-K 18 Sep 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.