S&W SEED CO Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
S&W SEED CO had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $0 as of 2017-06-30, per its 10-K filed 2017-09-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2017-09-20
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.73M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.31M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.45M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2017-06-30 | $0.00 10-K · filed 2017-09-20 |
| 2017-03-31 | $7.73M 10-Q · filed 2017-05-11 |
| 2016-12-31 | $8.31M 10-Q · filed 2017-02-09 |
| 2016-09-30 | $8.45M 10-Q · filed 2016-11-10 |
| 2016-06-30 | $7.28M 10-K · filed 2017-09-20 |
| 2016-03-31 | $7.31M 10-Q · filed 2016-05-13 |
| 2015-12-31 | $7.30M 10-Q · filed 2016-02-11 |
| 2015-09-30 | $5.51M 10-Q · filed 2015-11-12 |
| 2015-06-30 | $4.06M 10-K · filed 2016-09-15 |
| 2015-03-31 | $2.57M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $2.80M 10-Q · filed 2015-02-17 |
| 2014-09-30 | $1.96M 10-Q · filed 2014-11-12 |
| 2014-06-30 | $1.67M 10-K · filed 2015-09-28 |
| 2014-03-31 | $1.67M 10-Q · filed 2014-05-14 |
| 2013-12-31 | $1.89M 10-Q · filed 2014-02-13 |
| 2013-09-30 | $1.92M 10-Q · filed 2013-11-14 |
| 2013-06-30 | $1.92M 10-K · filed 2014-09-29 |
| 2013-03-31 | $1.03M 10-Q · filed 2013-05-15 |
| 2012-12-31 | $464.38K 10-Q · filed 2013-02-13 |
| 2012-09-30 | $464.38K 10-Q/A · filed 2012-12-11 |
| 2012-06-30 | $464.38K 10-K · filed 2013-09-30 |
| 2012-03-31 | $12.36K 10-Q · filed 2012-05-09 |
| 2011-12-31 | $57.00K 10-Q · filed 2012-02-08 |
| 2011-09-30 | $203.74K 10-Q · filed 2011-11-14 |
| 2011-06-30 | $517.67K 10-K · filed 2012-09-27 |