SOW GOOD INC. Deferred Tax Assets, Property, Plant and Equipment
SOW GOOD INC. (SOWG) had Deferred Tax Assets, Property, Plant and Equipment of $64.98 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $64.98K.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $34.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $64.98K 10-K · filed 2026-03-31 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-29 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-29 |
| 2019-12-31 | $34.00 10-K · filed 2021-03-31 |
| 2018-12-31 | $459.00 10-K/A · filed 2020-05-15 |
| 2017-12-31 | $501.00 10-K · filed 2019-03-22 |
| 2016-12-31 | $0.00 10-K · filed 2018-04-12 |
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