SOW GOOD INC. Deferred Tax Assets, Operating Loss Carryforwards
SOW GOOD INC. (SOWG) had Deferred Tax Assets, Operating Loss Carryforwards of $15.80 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.84M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.80M 10-K · filed 2026-03-31 |
| 2024-12-31 | $8.84M 10-K · filed 2026-03-31 |
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