SOW GOOD INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
SOW GOOD INC. (SOWG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $0 as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $0.00.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $401.37K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-31 |
| 2019-12-31 | $401.37K 10-K · filed 2021-03-31 |
| 2018-12-31 | $0.00 10-K/A · filed 2020-05-15 |
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