Deferred Tax Assets, Valuation Allowance of Sow Good Inc. from 31 Dec 2011 to 31 Dec 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
Sow Good Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Sow Good Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $13,698,081, a 5.5% 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 (%)

Sow Good Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,698,081 +$713,972 +5.5% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q3 2024 $13,033,251 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $12,345,665 +$2,961,665 +32% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $12,870,248 +$3,993,248 +45% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $12,984,109 -$2,533,332 -16% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q2 2023 $9,384,000 +$1,213,272 +15% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $8,877,000 +$1,012,261 +13% 31 Mar 2023 10-Q 22 May 2023 2023 Q1
Q4 2022 $15,517,441 +$8,611,869 +125% 31 Dec 2022 10-Q 15 May 2024 2024 Q1
Q3 2022 $8,432,000 +$2,138,358 +34% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $8,170,728 +$2,188,953 +37% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $7,864,739 +$2,206,297 +39% 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $6,905,572 -$8,611,869 -55% 31 Dec 2021 10-K 14 Apr 2023 2022 FY
Q3 2021 $6,293,642 -$719,415 -10% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $5,981,775 -$582,544 -8.9% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $5,658,442 -$1,112,011 -16% 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $15,517,441 +$9,507,234 +158% 31 Dec 2020 10-K 14 Apr 2023 2022 FY
Q3 2020 $7,013,057 +$2,653,394 +61% 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $6,564,319 -$3,396,303 -34% 30 Jun 2020 10-Q 11 Aug 2020 2020 Q2
Q1 2020 $6,770,453 -$2,965,318 -30% 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $6,010,207 -$3,725,564 -38% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $4,359,663 -$5,260,085 -55% 30 Sep 2019 10-Q/A 15 May 2020 2019 Q3
Q2 2019 $9,960,622 -$156,728 -1.5% 30 Jun 2019 10-Q 19 Aug 2019 2019 Q2
Q1 2019 $9,735,771 -$253,749 -2.5% 31 Mar 2019 10-Q 13 May 2019 2019 Q1
Q4 2018 $9,735,771 +$1,041,834 +12% 31 Dec 2018 10-K/A 15 May 2020 2019 FY
Q3 2018 $9,619,748 -$3,413,309 -26% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $10,117,350 -$2,736,183 -21% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $9,989,520 -$2,820,620 -22% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $8,693,937 -$3,094,629 -26% 31 Dec 2017 10-K 22 Mar 2019 2018 FY
Q3 2017 $13,033,057 +$1,549,572 +13% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $12,853,533 +$1,316,427 +11% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $12,810,140 -$12,511,846 -49% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $11,788,566 -$11,962,612 -50% 31 Dec 2016 10-K 12 Apr 2018 2017 FY
Q3 2016 $11,483,485 -$3,933,662 -26% 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $11,537,106 +$7,618,746 +194% 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q1 2016 $25,321,986 +$24,729,042 +4171% 31 Mar 2016 10-Q 12 May 2016 2016 Q1
Q4 2015 $23,751,178 +$23,171,626 +3998% 31 Dec 2015 10-K 06 Apr 2017 2016 FY
Q3 2015 $15,417,147 +$14,849,039 +2614% 30 Sep 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $3,918,360 +$3,350,672 +590% 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $592,944 +$32,212 +5.7% 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $579,552 +$15,037 +2.7% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q3 2014 $568,108 +$23,613 +4.3% 30 Sep 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 $567,688 +$60,885 +12% 30 Jun 2014 10-Q 12 Aug 2014 2014 Q2
Q1 2014 $560,732 +$96,905 +21% 31 Mar 2014 10-Q 13 May 2014 2014 Q1
Q4 2013 $564,515 +$90,698 +19% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q3 2013 $544,495 30 Sep 2013 10-Q 13 Nov 2013 2013 Q3
Q2 2013 $506,803 30 Jun 2013 10-Q 13 Aug 2013 2013 Q2
Q1 2013 $463,827 31 Mar 2013 10-Q 14 May 2013 2013 Q1
Q4 2012 $473,817 +$861,510 31 Dec 2012 10-K 27 Mar 2014 2013 FY
Q4 2011 $387,693 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.