SOW GOOD INC. Deferred Tax Assets, Gross
SOW GOOD INC. (SOWG) had Deferred Tax Assets, Gross of $21.84 million 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:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $21.84M.
- 2024-12-31: Deferred Tax Assets, Gross $14.37M.
- 2023-12-31: Deferred Tax Assets, Gross $13.55M.
- 2022-12-31: Deferred Tax Assets, Gross $15.67M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $21.84M 10-K · filed 2026-03-31 |
| 2024-12-31 | $14.37M 10-K · filed 2026-03-31 |
| 2023-12-31 | $13.55M 10-K · filed 2025-03-27 |
| 2022-12-31 | $15.67M 10-K · filed 2024-03-22 |
| 2021-12-31 | $10.04M 10-K · filed 2023-04-14 |
| 2020-12-31 | $8.38M 10-K · filed 2022-03-29 |
| 2019-12-31 | $10.46M 10-K · filed 2021-03-31 |
| 2018-12-31 | $9.74M 10-K/A · filed 2020-05-15 |
| 2017-12-31 | $8.71M 10-K · filed 2019-03-22 |
| 2016-12-31 | $11.79M 10-K · filed 2018-04-12 |
| 2015-12-31 | $24.21M 10-K · filed 2017-04-06 |
| 2014-12-31 | $12.15M 10-K · filed 2016-03-30 |
| 2013-12-31 | $8.77M 10-K · filed 2015-03-30 |
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