SOW GOOD INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SOW GOOD INC. (SOWG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.01% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-31
- SOW GOOD INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.01%.
- SOW GOOD INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.16%.
- SOW GOOD INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.21%, a 310.00% decline from fiscal 2022.
- SOW GOOD INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.10%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.01% 10-K · filed 2026-03-31 | |
| 2024-12-31 | -0.16% 10-K · filed 2026-03-31 | |
| 2023-12-31 | -0.21% 10-K · filed 2025-03-27 | |
| 2022-12-31 | 0.10% 10-K · filed 2024-03-22 | |
| 2021-12-31 | 0.10% 10-K · filed 2023-04-14 | |
| 2020-12-31 | 0.10% 10-K · filed 2022-03-29 | |
| 2019-12-31 | 0.10% 10-K · filed 2021-03-31 | |
| 2018-12-31 | 0.10% 10-K/A · filed 2020-05-15 | 3.90% 10-K · filed 2019-03-22 |
| 2017-12-31 | -0.70% 10-K · filed 2019-03-22 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-04-12 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-04-06 | |
| 2014-12-31 | 0.07% 10-K · filed 2016-03-30 | |
| 2013-12-31 | -0.17% 10-K · filed 2015-03-30 | |
| 2012-12-31 | 0.57% 10-K · filed 2014-03-27 | |
| 2011-12-31 | -0.03% 10-K · filed 2013-03-28 |
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