SOW GOOD INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SOW GOOD INC. (SOWG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- SOW GOOD INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.15M, a 1040.90% increase from fiscal 2024.
- SOW GOOD INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $713.97K.
- SOW GOOD INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $579.55K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $8.15M 10-K · filed 2026-03-31 |
| 2024-12-31 | $713.97K 10-K · filed 2026-03-31 |
| 2014-12-31 | $579.55K 10-K · filed 2016-03-30 |
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