SOW GOOD INC. Income Tax Expense
SOW GOOD INC. (SOWG) reported Income Tax Expense of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-31
- SOW GOOD INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- SOW GOOD INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- SOW GOOD INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- SOW GOOD INC. income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- SOW GOOD INC. income tax expense (benefit) for fiscal 2025 was $0.00.
- SOW GOOD INC. income tax expense (benefit) for fiscal 2024 was $0.00.
- SOW GOOD INC. income tax expense (benefit) for fiscal 2023 was $0.00.
- SOW GOOD INC. income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $0.00 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | -$195.60K derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | -$195.60K derived: sum of 3 quarters · filed 2026-03-31 | -$257.92K derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-14 | -$195.60K derived: sum of 2 quarters · filed 2026-03-31 | -$257.92K derived: sum of 3 quarters · filed 2026-03-31 | $0.00 derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-12-31 | -$195.60K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$257.92K derived: sum of 2 quarters · filed 2026-03-31 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $0.00 10-K · filed 2026-03-31 | $123.58K 10-K · filed 2025-03-27 | |||
| 2024-09-30 | -$62.31K 10-Q · filed 2025-11-14 | $195.60K derived: sum of 2 quarters · filed 2025-11-14 | $195.60K 10-Q · filed 2025-11-14 | $195.60K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $257.92K 10-Q · filed 2025-08-14 | $257.92K 10-Q · filed 2025-08-14 | $257.92K derived: sum of 3 quarters · filed 2025-08-14 | $257.92K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 | $0.00 derived: sum of 2 quarters · filed 2025-05-14 | $0.00 derived: sum of 3 quarters · filed 2025-05-14 | $0.00 derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $0.00 derived: sum of 2 quarters · filed 2025-03-27 | $0.00 derived: sum of 3 quarters · filed 2025-03-27 | $0.00 10-K · filed 2025-03-27 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | $0.00 derived: sum of 3 quarters · filed 2024-08-14 | $0.00 derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-05-15 | $0.00 derived: sum of 3 quarters · filed 2024-05-15 | $0.00 derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $0.00 derived: sum of 2 quarters · filed 2024-03-22 | $0.00 derived: sum of 3 quarters · filed 2024-03-22 | $0.00 10-K · filed 2024-03-22 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2023-04-14 | $0.00 derived: sum of 4 quarters · filed 2023-04-14 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-13 | $0.00 derived: sum of 2 quarters · filed 2023-04-14 | $0.00 derived: sum of 3 quarters · filed 2023-04-14 | $0.00 derived: sum of 4 quarters · filed 2023-04-14 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-14 | $0.00 derived: sum of 2 quarters · filed 2023-04-14 | $0.00 derived: sum of 3 quarters · filed 2023-04-14 | $0.00 10-K · filed 2023-04-14 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | $0.00 derived: sum of 3 quarters · filed 2022-03-29 | $0.00 derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-13 | $0.00 derived: sum of 2 quarters · filed 2022-03-29 | $0.00 derived: sum of 3 quarters · filed 2022-03-29 | $0.00 derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $0.00 derived: sum of 2 quarters · filed 2022-03-29 | $0.00 derived: sum of 3 quarters · filed 2022-03-29 | $0.00 10-K · filed 2022-03-29 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | $0.00 derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2020-08-11 | $0.00 10-Q · filed 2020-08-11 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-15 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | $0.00 derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-11 | $199.88K 10-Q · filed 2019-08-19 | $0.00 10-Q · filed 2020-08-11 | $386.45K 10-Q · filed 2019-08-19 | $0.00 derived: sum of 3 quarters · filed 2020-08-11 | $0.00 derived: sum of 4 quarters · filed 2020-08-11 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-15 | $186.58K 10-Q · filed 2019-05-13 | $0.00 derived: sum of 2 quarters · filed 2020-05-15 | $0.00 derived: sum of 3 quarters · filed 2020-05-15 | $148.56K derived: sum of 4 quarters · filed 2020-05-15 | |||
| 2018-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2020-05-15 | $0.00 derived: sum of 2 quarters · filed 2020-05-15 | $148.56K derived: sum of 3 quarters · filed 2020-05-15 | $0.00 10-K/A · filed 2020-05-15 | $575.87K 10-K · filed 2019-03-22 | |||
| 2018-09-30 | $0.00 10-Q/A · filed 2020-05-15 | $155.53K 10-Q · filed 2018-11-08 | $148.56K derived: sum of 2 quarters · filed 2020-05-15 | $0.00 10-Q/A · filed 2020-05-15 | $398.75K 10-Q · filed 2018-11-08 | $310.27K derived: sum of 4 quarters · filed 2020-05-15 | ||
| 2018-06-30 | $148.56K 10-Q · filed 2019-08-19 | $243.23K 10-Q · filed 2019-08-19 | $310.27K derived: sum of 3 quarters · filed 2019-08-19 | $310.27K derived: sum of 4 quarters · filed 2019-08-19 | ||||
| 2018-03-31 | $94.67K 10-Q · filed 2019-05-13 | $161.71K derived: sum of 2 quarters · filed 2019-05-13 | $161.71K derived: sum of 3 quarters · filed 2019-05-13 | $161.71K derived: sum of 4 quarters · filed 2019-05-13 | ||||
| 2017-12-31 | $67.04K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $67.04K derived: sum of 2 quarters · filed 2019-03-22 | $67.04K derived: sum of 3 quarters · filed 2019-03-22 | $67.04K 10-K · filed 2019-03-22 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | $0.00 derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | $0.00 derived: sum of 3 quarters · filed 2018-08-09 | $0.00 derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2018-05-10 | $0.00 derived: sum of 3 quarters · filed 2018-05-10 | $0.00 derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-12 | $0.00 derived: sum of 2 quarters · filed 2018-04-12 | $0.00 derived: sum of 3 quarters · filed 2018-04-12 | $0.00 10-K · filed 2018-04-12 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | $0.00 derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | $0.00 derived: sum of 3 quarters · filed 2017-08-08 | $0.00 derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | $0.00 derived: sum of 2 quarters · filed 2017-05-04 | $0.00 derived: sum of 3 quarters · filed 2017-05-04 | $0.00 derived: sum of 4 quarters · filed 2017-05-04 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-06 | $0.00 derived: sum of 2 quarters · filed 2017-04-06 | $0.00 derived: sum of 3 quarters · filed 2017-04-06 | $0.00 10-K · filed 2017-04-06 | -$6.59M 10-K · filed 2016-03-30 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2016-11-07 | $0.00 10-Q · filed 2016-11-07 | -$6.59M 10-Q · filed 2015-11-12 | $1.81M derived: sum of 4 quarters · filed 2016-11-07 | |||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-15 | -$5.96M 10-Q · filed 2015-08-13 | $0.00 10-Q · filed 2016-08-15 | -$6.59M 10-Q · filed 2015-08-13 | $1.81M derived: sum of 3 quarters · filed 2016-08-15 | $2.51M derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | -$635.39K 10-Q · filed 2016-05-12 | $1.81M derived: sum of 2 quarters · filed 2016-05-12 | $2.51M derived: sum of 3 quarters · filed 2016-05-12 | $2.21M derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2014-12-31 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $3.15M derived: sum of 2 quarters · filed 2016-03-30 | $2.84M derived: sum of 3 quarters · filed 2016-03-30 | $2.56M 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | $700.59K 10-Q · filed 2015-11-12 | $394.87K derived: sum of 2 quarters · filed 2015-11-12 | $110.85K 10-Q · filed 2015-11-12 | $27.41K derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2014-06-30 | -$305.71K 10-Q · filed 2015-08-13 | -$589.74K 10-Q · filed 2015-08-13 | -$673.18K derived: sum of 3 quarters · filed 2015-08-13 | -$761.89K derived: sum of 4 quarters · filed 2015-08-13 | ||||
| 2014-03-31 | -$284.02K 10-Q · filed 2015-05-14 | -$367.46K derived: sum of 2 quarters · filed 2015-05-14 | -$456.17K derived: sum of 3 quarters · filed 2015-05-14 | -$549.09K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | -$83.44K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$172.15K derived: sum of 2 quarters · filed 2015-03-30 | -$265.06K derived: sum of 3 quarters · filed 2015-03-30 | -$698.85K 10-K · filed 2015-03-30 | ||||
| 2013-09-30 | -$88.71K 10-Q · filed 2014-11-12 | -$181.62K derived: sum of 2 quarters · filed 2014-11-12 | -$615.41K 10-Q · filed 2014-11-12 | $1.47M derived: sum of 4 quarters · filed 2014-11-12 | ||||
| 2013-06-30 | -$92.91K 10-Q · filed 2014-08-12 | -$526.70K 10-Q · filed 2014-08-12 | $1.56M derived: sum of 3 quarters · filed 2014-08-12 | $3.58M derived: sum of 4 quarters · filed 2014-08-12 | ||||
| 2013-03-31 | -$433.79K 10-Q · filed 2014-05-13 | $1.66M derived: sum of 2 quarters · filed 2014-05-13 | $3.67M derived: sum of 3 quarters · filed 2014-05-13 | $3.44M derived: sum of 4 quarters · filed 2014-05-13 | ||||
| 2012-12-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $4.10M derived: sum of 2 quarters · filed 2014-03-27 | $3.87M derived: sum of 3 quarters · filed 2014-03-27 | $3.72M 10-K · filed 2014-03-27 | ||||
| 2012-09-30 | $2.01M 10-Q · filed 2013-11-13 | $1.78M derived: sum of 2 quarters · filed 2013-11-13 | $1.63M 10-Q · filed 2013-11-13 | $330.23K derived: sum of 4 quarters · filed 2013-11-13 | ||||
| 2012-06-30 | -$227.38K 10-Q · filed 2013-08-13 | -$381.56K 10-Q · filed 2013-08-13 | -$1.68M derived: sum of 3 quarters · filed 2013-08-13 | -$1.73M derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | -$154.18K 10-Q · filed 2013-05-14 | -$1.45M derived: sum of 2 quarters · filed 2013-05-14 | -$1.50M derived: sum of 3 quarters · filed 2013-05-14 | -$1.56M derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$1.35M derived: sum of 2 quarters · filed 2013-03-28 | -$1.41M derived: sum of 3 quarters · filed 2013-03-28 | -$1.68M 10-K · filed 2013-03-28 | ||||
| 2011-09-30 | -$48.30K 10-Q · filed 2012-11-14 | -$106.20K derived: sum of 2 quarters · filed 2012-11-14 | -$380.50K 10-Q · filed 2012-11-14 | |||||
| 2011-06-30 | -$57.90K 10-Q · filed 2012-08-14 | -$332.20K 10-Q · filed 2012-08-14 | ||||||
| 2011-03-31 | -$274.30K 10-Q · filed 2012-05-15 | |||||||
| 2010-12-31 | -$451.40K 10-K · filed 2012-03-30 | |||||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-15 | $0.00 10-Q · filed 2011-08-15 |
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