Sow Good Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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 history and growth rate from Q4 2011 to Q3 2024.
  • Sow Good Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $13M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $13M Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $12.3M +$2.96M +31.6% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $12.9M +$3.99M +45% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $13M -$2.53M -16.3% Dec 31, 2023 10-Q 2024-11-14
Q2 2023 $9.38M +$1.21M +14.8% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $8.88M +$1.01M +12.9% Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $15.5M +$8.61M +125% Dec 31, 2022 10-Q 2024-05-15
Q3 2022 $8.43M +$2.14M +34% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $8.17M +$2.19M +36.6% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $7.86M +$2.21M +39% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $6.91M -$8.61M -55.5% Dec 31, 2021 10-K 2023-04-14
Q3 2021 $6.29M -$719K -10.3% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $5.98M -$583K -8.87% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $5.66M -$1.11M -16.4% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $15.5M +$9.51M +158% Dec 31, 2020 10-K 2023-04-14
Q3 2020 $7.01M +$2.65M +60.9% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $6.56M -$3.4M -34.1% Jun 30, 2020 10-Q 2020-08-11
Q1 2020 $6.77M -$2.97M -30.5% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $6.01M -$3.73M -38.3% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $4.36M -$5.26M -54.7% Sep 30, 2019 10-Q/A 2020-05-15
Q2 2019 $9.96M -$157K -1.55% Jun 30, 2019 10-Q 2019-08-19
Q1 2019 $9.74M -$254K -2.54% Mar 31, 2019 10-Q 2019-05-13
Q4 2018 $9.74M +$1.04M +12% Dec 31, 2018 10-K/A 2020-05-15
Q3 2018 $9.62M -$3.41M -26.2% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $10.1M -$2.74M -21.3% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $9.99M -$2.82M -22% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $8.69M -$3.09M -26.3% Dec 31, 2017 10-K 2019-03-22
Q3 2017 $13M +$1.55M +13.5% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $12.9M +$1.32M +11.4% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $12.8M -$12.5M -49.4% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $11.8M -$12M -50.4% Dec 31, 2016 10-K 2018-04-12
Q3 2016 $11.5M -$3.93M -25.5% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $11.5M +$7.62M +194% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $25.3M +$24.7M +4171% Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $23.8M +$23.2M +3998% Dec 31, 2015 10-K 2017-04-06
Q3 2015 $15.4M +$14.8M +2614% Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $3.92M +$3.35M +590% Jun 30, 2015 10-Q 2015-08-13
Q1 2015 $593K +$32.2K +5.75% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $580K +$15K +2.66% Dec 31, 2014 10-K 2016-03-30
Q3 2014 $568K +$23.6K +4.34% Sep 30, 2014 10-Q 2014-11-12
Q2 2014 $568K +$60.9K +12% Jun 30, 2014 10-Q 2014-08-12
Q1 2014 $561K +$96.9K +20.9% Mar 31, 2014 10-Q 2014-05-13
Q4 2013 $565K +$90.7K +19.1% Dec 31, 2013 10-K 2015-03-30
Q3 2013 $544K Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $507K Jun 30, 2013 10-Q 2013-08-13
Q1 2013 $464K Mar 31, 2013 10-Q 2013-05-14
Q4 2012 $474K +$862K Dec 31, 2012 10-K 2014-03-27
Q4 2011 -$388K Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.