SOW GOOD INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
SOW GOOD INC. (SOWG) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 as of 2022-12-31, per its 10-K filed 2023-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2023-04-14
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2021-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $2.85M.
- 2020-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $2.87M.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $4.45M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-04-14 | |
| 2021-12-31 | $2.85M 10-K · filed 2023-04-14 | |
| 2020-12-31 | $2.87M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $4.45M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $0.00 10-K/A · filed 2020-05-15 | $438.00 10-K · filed 2019-03-22 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-22 |
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