SOW GOOD INC. Deferred Tax Assets, Goodwill and Intangible Assets
SOW GOOD INC. (SOWG) had Deferred Tax Assets, Goodwill and Intangible Assets of $916.88 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $916.88K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.01M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.11M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.20M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $916.88K 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.01M 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.11M 10-K · filed 2025-03-27 |
| 2022-12-31 | $5.20M 10-K · filed 2024-03-22 |
| 2021-12-31 | $210.96K 10-K · filed 2023-04-14 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-29 |
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