S&W SEED CO Deferred Tax Assets, Gross, Current
S&W SEED CO had Deferred Tax Assets, Gross, Current of $0 as of 2016-06-30, per its 10-K filed 2016-09-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2016-09-15
- 2016-06-30: Deferred Tax Assets, Gross, Current $0.00.
- 2016-03-31: Deferred Tax Assets, Gross, Current $286.73K.
- 2015-12-31: Deferred Tax Assets, Gross, Current $280.28K.
- 2015-09-30: Deferred Tax Assets, Gross, Current $274.66K.
| Period end | Deferred Tax Assets, Gross, Current |
|---|---|
| 2016-06-30 | $0.00 10-K · filed 2016-09-15 |
| 2016-03-31 | $286.73K 10-Q · filed 2016-05-13 |
| 2015-12-31 | $280.28K 10-Q · filed 2016-02-11 |
| 2015-09-30 | $274.66K 10-Q · filed 2015-11-12 |
| 2015-06-30 | $286.51K 10-K · filed 2016-09-15 |
| 2015-03-31 | $1.28M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $1.29M 10-Q · filed 2015-02-17 |
| 2014-09-30 | $1.29M 10-Q · filed 2014-11-12 |
| 2014-06-30 | $1.30M 10-K · filed 2015-09-28 |
| 2014-03-31 | $1.71M 10-Q · filed 2014-05-14 |
| 2013-12-31 | $1.14M 10-Q · filed 2014-02-13 |
| 2013-09-30 | $1.06M 10-Q · filed 2013-11-14 |
| 2013-06-30 | $954.87K 10-K · filed 2014-09-29 |
| 2013-03-31 | $600.35K 10-Q · filed 2013-05-15 |
| 2012-12-31 | $52.15K 10-Q · filed 2013-02-13 |
| 2012-09-30 | $158.28K 10-Q/A · filed 2012-12-11 |
| 2012-06-30 | $215.69K 10-K · filed 2013-09-30 |
| 2012-03-31 | $352.39K 10-Q · filed 2012-05-09 |
| 2011-12-31 | $352.39K 10-Q · filed 2012-02-08 |
| 2011-09-30 | $352.39K 10-Q · filed 2011-11-14 |
| 2011-06-30 | $352.39K 10-K · filed 2012-09-27 |