SOW GOOD INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SOW GOOD INC. (SOWG) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $8.84 million as of 2024-12-31, per its 10-K filed 2025-03-27.
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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-03-27
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.84M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.39M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.68M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2024-12-31 | $8.84M 10-K · filed 2025-03-27 |
| 2023-12-31 | $9.39M 10-K · filed 2025-03-27 |
| 2022-12-31 | $8.68M 10-K · filed 2024-03-22 |
| 2021-12-31 | $7.58M 10-K · filed 2023-04-14 |
| 2020-12-31 | $6.42M 10-K · filed 2022-03-29 |
| 2019-12-31 | $7.69M 10-K · filed 2021-03-31 |
| 2018-12-31 | $7.40M 10-K/A · filed 2020-05-15 |
| 2017-12-31 | $6.71M 10-K · filed 2019-03-22 |
| 2016-12-31 | $9.03M 10-K · filed 2018-04-12 |
| 2015-12-31 | $9.29M 10-K · filed 2017-04-06 |
| 2014-12-31 | $10.44M 10-K · filed 2016-03-30 |
| 2013-12-31 | $7.47M 10-K · filed 2015-03-30 |
| 2012-12-31 | $2.47M 10-K · filed 2014-03-27 |
| 2011-12-31 | $2.93M 10-K · filed 2013-03-28 |
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