S&W SEED CO Unrecognized Tax Benefits, Period Increase (Decrease)
S&W SEED CO reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$226 for the 12-month period ending 2024-06-30, per its 10-K filed 2024-11-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-11-01
- S&W SEED CO unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$226.00.
- S&W SEED CO unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$431.00.
- S&W SEED CO unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$1.99K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2024-06-30 | -$226.00 10-K · filed 2024-11-01 |
| 2023-06-30 | -$431.00 10-K · filed 2024-11-01 |
| 2022-06-30 | -$1.99K 10-K/A · filed 2023-10-27 |