SOW GOOD INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SOW GOOD INC. (SOWG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.09 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.09M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.59M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.58M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $862.08K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $4.09M 10-K · filed 2026-03-31 |
| 2024-12-31 | $3.59M 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.58M 10-K · filed 2025-03-27 |
| 2022-12-31 | $862.08K 10-K · filed 2024-03-22 |
| 2021-12-31 | $2.22M 10-K · filed 2023-04-14 |
| 2020-12-31 | $1.93M 10-K · filed 2022-03-29 |
| 2019-12-31 | $2.33M 10-K · filed 2021-03-31 |
| 2018-12-31 | $2.29M 10-K/A · filed 2020-05-15 |
| 2017-12-31 | $1.95M 10-K · filed 2019-03-22 |
| 2016-12-31 | $2.72M 10-K · filed 2018-04-12 |
| 2015-12-31 | $2.53M 10-K · filed 2017-04-06 |
| 2014-12-31 | $1.56M 10-K · filed 2016-03-30 |
| 2013-12-31 | $1.12M 10-K · filed 2015-03-30 |
| 2012-12-31 | $837.76K 10-K · filed 2014-03-27 |
| 2011-12-31 | $336.23K 10-K · filed 2013-03-28 |
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