S&W Seed Co Annual Current State and Local Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
S&W Seed Co annual Current State and Local Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • S&W Seed Co annual Current State and Local Tax Expense (Benefit) for 2023 was $12.4K, a 4030% increase from 2022.
  • S&W Seed Co annual Current State and Local Tax Expense (Benefit) for 2022 was $301.000.
  • S&W Seed Co annual Current State and Local Tax Expense (Benefit) for 2021 was -$5.39K, a 134% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $12.4K +$12.1K +4030% Jul 1, 2022 Jun 30, 2023 10-K/A 2023-10-27
2022 $301 +$5.69K Jul 1, 2021 Jun 30, 2022 10-K/A 2023-10-27
2021 -$5.39K -$21.4K -134% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $16K -$12.6K -44.1% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
2019 $28.6K +$28.6K Jul 1, 2018 Jun 30, 2019 10-K 2020-09-23
2018 $0 -$1.68K -100% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-18
2017 $1.68K +$3.63K Jul 1, 2016 Jun 30, 2017 10-K 2018-09-20
2016 -$1.95K -$16.5K -113% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-20
2015 $14.5K +$13.7K +1716% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-15
2014 $800 -$3.23K -80.1% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 $4.03K -$5.28K -56.7% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 $9.31K Jul 1, 2011 Jun 30, 2012 10-K 2013-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.