SOW GOOD INC. Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
SOW GOOD INC. (SOWG) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $0 as of 2016-12-31, per its 10-K filed 2017-04-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2017-04-06
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $0.00.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $0.00.
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs -$15.34M.
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs -$12.23M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-04-06 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-06 |
| 2014-12-31 | -$15.34M 10-K · filed 2016-03-30 |
| 2013-12-31 | -$12.23M 10-K · filed 2015-03-30 |
| 2012-12-31 | -$7.63M 10-K · filed 2014-03-27 |
| 2011-12-31 | -$1.73M 10-K · filed 2013-03-28 |
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