SOW GOOD INC. Deferred Tax Liabilities, Gross
SOW GOOD INC. (SOWG) had Deferred Tax Liabilities, Gross of $0 as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2024-12-31: Deferred Tax Liabilities, Gross $672.15K.
- 2020-09-30: Deferred Tax Liabilities, Gross $0.00.
- 2020-06-30: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2024-12-31 | $672.15K 10-K · filed 2026-03-31 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-12 |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-11 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-15 |
| 2019-09-30 | $0.00 10-Q/A · filed 2020-05-15 |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-19 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-13 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-08 |
| 2013-12-31 | -$3.47M 10-K · filed 2014-03-27 |
| 2012-12-31 | -$4.26M 10-K · filed 2014-03-27 |
| 2011-12-31 | -$624.40K 10-K · filed 2013-03-28 |
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