S&W SEED CO Current Foreign Tax Expense (Benefit)
S&W SEED CO reported Current Foreign Tax Expense (Benefit) of -$13.94 thousand for the 12-month period ending 2024-06-30, per its 10-K filed 2024-11-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2024-11-01
- S&W SEED CO current foreign tax expense (benefit) for fiscal 2024 was -$13.94K, a 132.81% decline from fiscal 2023.
- S&W SEED CO current foreign tax expense (benefit) for fiscal 2023 was $42.48K, a 84.04% decline from fiscal 2022.
- S&W SEED CO current foreign tax expense (benefit) for fiscal 2022 was $266.13K.
- S&W SEED CO current foreign tax expense (benefit) for fiscal 2021 was -$197.16K, a 153.29% decline from fiscal 2020.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2024-06-30 | -$13.94K 10-K · filed 2024-11-01 |
| 2023-06-30 | $42.48K 10-K · filed 2024-11-01 |
| 2022-06-30 | $266.13K 10-K/A · filed 2023-10-27 |
| 2021-06-30 | -$197.16K 10-K · filed 2022-09-28 |
| 2020-06-30 | $370.00K 10-K · filed 2021-09-28 |
| 2019-06-30 | $92.74K 10-K · filed 2020-09-23 |
| 2018-06-30 | $100.12K 10-K · filed 2019-09-18 |
| 2017-06-30 | $0.00 10-K · filed 2018-09-20 |
| 2016-06-30 | $208.49K 10-K · filed 2017-09-20 |
| 2015-06-30 | $519.91K 10-K · filed 2016-09-15 |
| 2014-06-30 | $300.73K 10-K · filed 2015-09-28 |
| 2013-06-30 | $365.43K 10-K · filed 2014-09-29 |
| 2012-06-30 | $0.00 10-K · filed 2013-09-30 |