S&W SEED CO Deferred Tax Assets, Net
S&W SEED CO had Deferred Tax Assets, Net of $0 as of 2024-06-30, per its 10-K filed 2024-11-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2024-11-01
- 2024-06-30: Deferred Tax Assets, Net $0.00.
- 2023-06-30: Deferred Tax Assets, Net $488.06K.
- 2018-06-30: Deferred Tax Assets, Net -$270.08K.
- 2017-06-30: Deferred Tax Assets, Net -$227.15K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2024-06-30 | $0.00 10-K · filed 2024-11-01 |
| 2023-06-30 | $488.06K 10-K · filed 2024-11-01 |
| 2018-06-30 | -$270.08K 10-K · filed 2018-09-20 |
| 2017-06-30 | -$227.15K 10-K · filed 2018-09-20 |
| 2016-06-30 | $7.27M 10-K · filed 2017-09-20 |
| 2015-06-30 | $4.28M 10-K · filed 2016-09-15 |
| 2014-06-30 | $2.86M 10-K · filed 2015-09-28 |
| 2013-06-30 | $2.58M 10-K · filed 2014-09-29 |
| 2012-06-30 | $680.06K 10-K · filed 2013-09-30 |