SOW GOOD INC. Increase (Decrease) in Deferred Income Taxes
SOW GOOD INC. (SOWG) reported Increase (Decrease) in Deferred Income Taxes of -$438 for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-19.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-08-19
- SOW GOOD INC. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was -$1.80K, a 323.08% decline year-over-year.
- SOW GOOD INC. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was $1.36K, a 91.83% decline year-over-year.
- SOW GOOD INC. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$256.00, a 101.37% decline year-over-year.
- SOW GOOD INC. increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was -$36.31K.
- SOW GOOD INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$19.12K, a 202.35% decline from fiscal 2017.
- SOW GOOD INC. increase (decrease) in deferred income taxes for fiscal 2017 was $18.68K.
- SOW GOOD INC. increase (decrease) in deferred income taxes for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- SOW GOOD INC. increase (decrease) in deferred income taxes for fiscal 2015 was $6.59M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|---|
| 2019-06-30 | -$1.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | -$438.00 10-Q · filed 2019-08-19 | -$694.00 derived: sum of 3 quarters · filed 2019-08-19 | -$37.01K derived: sum of 4 quarters · filed 2019-08-19 | |||
| 2019-03-31 | $1.36K 10-Q · filed 2019-05-13 | $1.10K derived: sum of 2 quarters · filed 2019-05-13 | -$35.21K derived: sum of 3 quarters · filed 2019-05-13 | -$34.40K derived: sum of 4 quarters · filed 2019-08-19 | |||
| 2018-12-31 | -$256.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | -$36.57K derived: sum of 2 quarters · filed 2019-03-22 | -$35.76K derived: sum of 3 quarters · filed 2019-08-19 | -$19.12K 10-K · filed 2019-03-22 | |||
| 2018-09-30 | -$36.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$35.51K derived: sum of 2 quarters · filed 2019-08-19 | -$18.86K 10-Q · filed 2018-11-08 | -$182.00 derived: sum of 4 quarters · filed 2019-08-19 | |||
| 2018-06-30 | $806.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | $17.45K 10-Q · filed 2019-08-19 | -$17.45K 10-Q · filed 2018-08-09 | $36.13K derived: sum of 3 quarters · filed 2019-08-19 | $36.13K derived: sum of 4 quarters · filed 2019-08-19 | ||
| 2018-03-31 | $16.65K 10-Q · filed 2019-05-13 | -$16.65K 10-Q · filed 2018-05-10 | $35.32K derived: sum of 2 quarters · filed 2019-05-13 | $35.32K derived: sum of 3 quarters · filed 2019-05-13 | $35.32K derived: sum of 4 quarters · filed 2019-05-13 | ||
| 2017-12-31 | $18.68K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $18.68K derived: sum of 2 quarters · filed 2019-03-22 | $18.68K derived: sum of 3 quarters · filed 2019-03-22 | $18.68K 10-K · filed 2019-03-22 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | |||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2018-04-12 | ||||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-12 | $13.19M derived: sum of 2 quarters · filed 2016-05-12 | $13.19M derived: sum of 3 quarters · filed 2016-05-12 | $5.96M derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2015-12-31 | $13.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $13.19M derived: sum of 2 quarters · filed 2016-03-30 | $5.96M derived: sum of 3 quarters · filed 2016-03-30 | $6.59M 10-K · filed 2016-03-30 | |||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$7.23M derived: sum of 2 quarters · filed 2015-11-12 | -$6.59M 10-Q · filed 2015-11-12 | -$9.26M derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2015-06-30 | -$7.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$6.59M 10-Q · filed 2015-08-13 | -$9.26M derived: sum of 3 quarters · filed 2016-05-12 | -$8.56M derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2015-03-31 | $635.39K 10-Q · filed 2016-05-12 | -$635.39K 10-Q · filed 2015-05-14 | -$2.03M derived: sum of 2 quarters · filed 2016-05-12 | -$1.33M derived: sum of 3 quarters · filed 2016-05-12 | -$1.64M derived: sum of 4 quarters · filed 2016-05-12 | ||
| 2014-12-31 | -$2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$1.97M derived: sum of 2 quarters · filed 2016-03-30 | -$2.28M derived: sum of 3 quarters · filed 2016-03-30 | -$2.56M 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $700.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $394.87K derived: sum of 2 quarters · filed 2015-11-12 | $110.85K 10-Q · filed 2015-11-12 | -$110.85K 10-Q · filed 2014-11-12 | $194.29K derived: sum of 4 quarters · filed 2015-11-12 | ||
| 2014-06-30 | -$305.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$589.74K 10-Q · filed 2015-08-13 | $589.74K 10-Q · filed 2014-08-12 | -$506.30K derived: sum of 3 quarters · filed 2015-08-13 | -$417.59K derived: sum of 4 quarters · filed 2015-08-13 | ||
| 2014-03-31 | -$284.02K 10-Q · filed 2015-05-14 | -$200.58K derived: sum of 2 quarters · filed 2015-05-14 | -$111.87K derived: sum of 3 quarters · filed 2015-05-14 | $848.62K 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 | $1.13M derived: sum of 3 quarters · filed 2015-03-30 | $698.85K 10-K · filed 2015-03-30 | |||
| 2013-09-30 | $88.71K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $1.05M derived: sum of 2 quarters · filed 2014-11-12 | $615.41K 10-Q · filed 2014-11-12 | -$615.41K 10-Q · filed 2013-11-13 | -$4.74M derived: sum of 4 quarters · filed 2014-11-12 | ||
| 2013-06-30 | $960.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $526.70K 10-Q · filed 2014-08-12 | -$526.70K 10-Q · filed 2013-08-13 | -$4.82M derived: sum of 3 quarters · filed 2014-08-12 | -$2.81M derived: sum of 4 quarters · filed 2014-08-12 | ||
| 2013-03-31 | -$433.79K 10-Q · filed 2014-05-13 | -$5.79M derived: sum of 2 quarters · filed 2014-05-13 | -$3.77M derived: sum of 3 quarters · filed 2014-05-13 | -$4.00M derived: sum of 4 quarters · filed 2014-05-13 | |||
| 2012-12-31 | -$5.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$3.34M derived: sum of 2 quarters · filed 2014-03-27 | -$3.57M derived: sum of 3 quarters · filed 2014-03-27 | -$3.72M 10-K · filed 2014-03-27 | |||
| 2012-09-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $1.78M derived: sum of 2 quarters · filed 2013-11-13 | $1.63M 10-Q · filed 2013-11-13 | ||||
| 2012-06-30 | -$227.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | -$381.56K 10-Q · filed 2013-08-13 | |||||
| 2012-03-31 | -$154.18K 10-Q · filed 2013-05-14 |
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