Deferred Tax Assets, Valuation Allowance in USD of S&W Seed Co from Q2 2012 to Q2 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
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Summary
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S&W Seed Co quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2012 to Q2 2024.
- S&W Seed Co Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $30M, a 35.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)