S&W SEED CO Deferred Tax Liabilities, Net
S&W SEED CO had Deferred Tax Liabilities, Net of $323.88 thousand as of 2022-06-30, per its 10-K/A filed 2023-10-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-10-27
- 2022-06-30: Deferred Tax Liabilities, Net $323.88K.
- 2021-06-30: Deferred Tax Liabilities, Net $178.19K.
- 2020-06-30: Deferred Tax Liabilities, Net $0.00.
- 2019-06-30: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2022-06-30 | $323.88K 10-K/A · filed 2023-10-27 |
| 2021-06-30 | $178.19K 10-K · filed 2022-09-28 |
| 2020-06-30 | $0.00 10-K · filed 2021-09-28 |
| 2019-06-30 | $0.00 10-K · filed 2020-09-23 |
| 2018-06-30 | $270.08K 10-K · filed 2019-09-18 |