SOW GOOD INC. Deferred Tax Liabilities, Property, Plant and Equipment
SOW GOOD INC. (SOWG) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $672.15K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $561.13K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $149.78K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | |
| 2024-12-31 | $672.15K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $561.13K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $149.78K 10-K · filed 2024-03-22 | |
| 2021-12-31 | $279.74K 10-K · filed 2023-04-14 | |
| 2020-12-31 | $29.51K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |
| 2017-12-31 | $0.00 10-K · filed 2018-04-12 | |
| 2016-12-31 | $3.73K 10-K · filed 2018-04-12 | |
| 2015-12-31 | $7.01K 10-K · filed 2017-04-06 | |
| 2014-12-31 | $10.11K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $13.76K 10-K · filed 2015-03-30 | -$13.76K 10-K · filed 2014-03-27 |
| 2012-12-31 | -$15.19K 10-K · filed 2014-03-27 | |
| 2011-12-31 | -$21.75K 10-K · filed 2013-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Laird Superfood, Inc. (LSF) | United States | $0.040B | -19.14 |
| HAIN CELESTIAL GROUP INC (HAIN) | United States | $0.048B | -0.17 |
| Borealis Foods Inc. (BRLS) | $0.028B | -1.67 | |
| BranchOut Food Inc. (BOF) | United States | $0.059B | |
| B&G Foods, Inc. (BGS) | United States | $0.247B | -4.68 |
| CN Healthy Food Tech Group Corp. (UCFI) | United States | $0.288B | |
| Vital Farms, Inc. (VITL) | United States | $0.433B | 3,079.26 |
| Once Upon a Farm, PBC (OFRM) | United States | $0.692B | |
| Simply Good Foods Co (SMPL) | United States | $0.834B | -5.24 |
| BELLRING BRANDS, INC. (BRBR) | United States | $0.895B | 8.78 |