S&W SEED CO Deferred Tax Assets, Net of Valuation Allowance
S&W SEED CO had Deferred Tax Assets, Net of Valuation Allowance of $6.24 million 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-11-01
- 2024-06-30: Deferred Tax Assets, Net of Valuation Allowance $6.24M.
- 2023-06-30: Deferred Tax Assets, Net of Valuation Allowance $9.08M.
- 2022-06-30: Deferred Tax Assets, Net of Valuation Allowance $3.67M; Deferred Tax Assets, Net of Valuation Allowance as first filed $2.29M.
- 2021-06-30: Deferred Tax Assets, Net of Valuation Allowance $2.70M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-06-30 | $6.24M 10-K · filed 2024-11-01 | |
| 2023-06-30 | $9.08M 10-K · filed 2024-11-01 | |
| 2022-06-30 | $3.67M 10-K/A · filed 2023-10-27 | $2.29M 10-K · filed 2022-09-28 |
| 2021-06-30 | $2.70M 10-K · filed 2022-09-28 | |
| 2020-06-30 | $2.99M 10-K · filed 2021-09-28 | |
| 2019-06-30 | $1.75M 10-K · filed 2020-09-23 | |
| 2018-06-30 | $605.35K 10-K · filed 2019-09-18 | |
| 2017-06-30 | $570.83K 10-K · filed 2018-09-20 | |
| 2016-06-30 | $7.80M 10-K · filed 2017-09-20 | |
| 2015-06-30 | $5.01M 10-K · filed 2016-09-15 | |
| 2014-06-30 | $3.34M 10-K · filed 2015-09-28 | |
| 2013-06-30 | $3.17M 10-K · filed 2014-09-29 | $2.88M 10-K · filed 2013-09-30 |
| 2012-06-30 | $902.96K 10-K · filed 2013-09-30 |