Sow Good Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Sow Good Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Sow Good Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $258K.
  • Sow Good Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $258K.
  • Sow Good Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Sow Good Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Sow Good Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
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
Q2 2024 $258K $258K +$258K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $0 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $0 $0 Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-11
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $0 $0 +$243K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$243K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$243K $0 -$149K -100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 -$94.7K $0 -$94.7K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $0 -$243K -$310K -463% Oct 1, 2018 Dec 31, 2018 10-K/A 2020-05-15
Q3 2018 $310K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-05-15
Q2 2018 $310K $149K +$149K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 $162K $94.7K +$94.7K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $67K $67K +$67K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-22
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $0 $0 -$635K -100% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-12
Q3 2016 $635K $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $635K $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $635K $0 +$635K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $0 $635K -$1.81M -74% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-06
Q3 2015 $1.81M $0 -$701K -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $2.51M $0 +$306K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $2.21M -$635K -$351K -124% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $2.56M $2.45M +$2.53M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $27.4K $701K +$789K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$762K -$306K -$213K -229% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$549K -$284K +$150K +34.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$699K -$83.4K -$2.17M -104% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $1.47M -$88.7K -$2.1M -104% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $3.58M -$92.9K +$134K +59.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $3.44M -$434K -$280K -181% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $3.72M $2.09M +$3.39M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 $330K $2.01M +$2.06M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$1.73M -$227K -$169K -293% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$1.56M -$154K +$120K +43.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$1.68M -$1.3M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 -$48.3K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$57.9K -$57.9K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$274K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q2 2010 $0 Apr 9, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.