SOW GOOD INC. Deferred Tax Assets, Valuation Allowance
SOW GOOD INC. (SOWG) had Deferred Tax Assets, Valuation Allowance of $21.84 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $21.84M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $13.70M.
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $13.03M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $12.35M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $21.84M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $13.70M 10-K · filed 2026-03-31 | |
| 2024-09-30 | $13.03M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $12.35M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $12.87M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $12.98M 10-K · filed 2025-03-27 | |
| 2023-06-30 | $9.38M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $8.88M 10-Q · filed 2023-05-22 | |
| 2022-12-31 | $15.52M 10-Q · filed 2024-05-15 | |
| 2022-09-30 | $8.43M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $8.17M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $7.86M 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $6.91M 10-K · filed 2023-04-14 | |
| 2021-09-30 | $6.29M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $5.98M 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $5.66M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $15.52M 10-K · filed 2023-04-14 | $5.49M 10-K · filed 2021-03-31 |
| 2020-09-30 | $7.01M 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $6.56M 10-Q · filed 2020-08-11 | |
| 2020-03-31 | $6.77M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $6.01M 10-K · filed 2021-03-31 | |
| 2019-09-30 | $4.36M 10-Q/A · filed 2020-05-15 | |
| 2019-06-30 | $9.96M 10-Q · filed 2019-08-19 | |
| 2019-03-31 | $9.74M 10-Q · filed 2019-05-13 | |
| 2018-12-31 | $9.74M 10-K/A · filed 2020-05-15 | |
| 2018-09-30 | $9.62M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $10.12M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $9.99M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $8.69M 10-K · filed 2019-03-22 | |
| 2017-09-30 | $13.03M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $12.85M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $12.81M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $11.79M 10-K · filed 2018-04-12 | |
| 2016-09-30 | $11.48M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $11.54M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $25.32M 10-Q · filed 2016-05-12 | |
| 2015-12-31 | $23.75M 10-K · filed 2017-04-06 | |
| 2015-09-30 | $15.42M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $3.92M 10-Q · filed 2015-08-13 | |
| 2015-03-31 | $592.94K 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $579.55K 10-K · filed 2016-03-30 | |
| 2014-09-30 | $568.11K 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $567.69K 10-Q · filed 2014-08-12 | |
| 2014-03-31 | $560.73K 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $564.51K 10-K · filed 2015-03-30 | |
| 2013-09-30 | $544.50K 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $506.80K 10-Q · filed 2013-08-13 | |
| 2013-03-31 | $463.83K 10-Q · filed 2013-05-14 | |
| 2012-12-31 | $473.82K 10-K · filed 2014-03-27 | -$473.82K 10-K · filed 2013-03-28 |
| 2011-12-31 | -$387.69K 10-K · filed 2013-03-28 |
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