Deferred Tax Assets, Valuation Allowance in USD of Sow Good Inc. from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sow Good Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Sow Good Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $13.7M, a 5.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Sow Good Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $13.7M +$714K +5.5% 31 Dec 2024 10-K 27 Mar 2025
Q3 2024 $13M 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $12.3M +$2.96M +31.6% 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $12.9M +$3.99M +45% 31 Mar 2024 10-Q 15 May 2024
Q4 2023 $13M -$2.53M -16.3% 31 Dec 2023 10-K 27 Mar 2025
Q2 2023 $9.38M +$1.21M +14.8% 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $8.88M +$1.01M +12.9% 31 Mar 2023 10-Q 22 May 2023
Q4 2022 $15.5M +$8.61M +125% 31 Dec 2022 10-Q 15 May 2024
Q3 2022 $8.43M +$2.14M +34% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $8.17M +$2.19M +36.6% 30 Jun 2022 10-Q 15 Aug 2022
Q1 2022 $7.86M +$2.21M +39% 31 Mar 2022 10-Q 13 May 2022
Q4 2021 $6.91M -$8.61M -55.5% 31 Dec 2021 10-K 14 Apr 2023
Q3 2021 $6.29M -$719K -10.3% 30 Sep 2021 10-Q 15 Nov 2021
Q2 2021 $5.98M -$583K -8.87% 30 Jun 2021 10-Q 16 Aug 2021
Q1 2021 $5.66M -$1.11M -16.4% 31 Mar 2021 10-Q 13 May 2021
Q4 2020 $15.5M +$9.51M +158% 31 Dec 2020 10-K 14 Apr 2023
Q3 2020 $7.01M +$2.65M +60.9% 30 Sep 2020 10-Q 12 Nov 2020
Q2 2020 $6.56M -$3.4M -34.1% 30 Jun 2020 10-Q 11 Aug 2020
Q1 2020 $6.77M -$2.97M -30.5% 31 Mar 2020 10-Q 15 May 2020
Q4 2019 $6.01M -$3.73M -38.3% 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $4.36M -$5.26M -54.7% 30 Sep 2019 10-Q/A 15 May 2020
Q2 2019 $9.96M -$157K -1.55% 30 Jun 2019 10-Q 19 Aug 2019
Q1 2019 $9.74M -$254K -2.54% 31 Mar 2019 10-Q 13 May 2019
Q4 2018 $9.74M +$1.04M +12% 31 Dec 2018 10-K/A 15 May 2020
Q3 2018 $9.62M -$3.41M -26.2% 30 Sep 2018 10-Q 08 Nov 2018
Q2 2018 $10.1M -$2.74M -21.3% 30 Jun 2018 10-Q 09 Aug 2018
Q1 2018 $9.99M -$2.82M -22% 31 Mar 2018 10-Q 10 May 2018
Q4 2017 $8.69M -$3.09M -26.3% 31 Dec 2017 10-K 22 Mar 2019
Q3 2017 $13M +$1.55M +13.5% 30 Sep 2017 10-Q 07 Nov 2017
Q2 2017 $12.9M +$1.32M +11.4% 30 Jun 2017 10-Q 08 Aug 2017
Q1 2017 $12.8M -$12.5M -49.4% 31 Mar 2017 10-Q 04 May 2017
Q4 2016 $11.8M -$12M -50.4% 31 Dec 2016 10-K 12 Apr 2018
Q3 2016 $11.5M -$3.93M -25.5% 30 Sep 2016 10-Q 07 Nov 2016
Q2 2016 $11.5M +$7.62M +194% 30 Jun 2016 10-Q 15 Aug 2016
Q1 2016 $25.3M +$24.7M +4171% 31 Mar 2016 10-Q 12 May 2016
Q4 2015 $23.8M +$23.2M +3998% 31 Dec 2015 10-K 06 Apr 2017
Q3 2015 $15.4M +$14.8M +2614% 30 Sep 2015 10-Q 12 Nov 2015
Q2 2015 $3.92M +$3.35M +590% 30 Jun 2015 10-Q 13 Aug 2015
Q1 2015 $593K +$32.2K +5.75% 31 Mar 2015 10-Q 14 May 2015
Q4 2014 $580K +$15K +2.66% 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $568K +$23.6K +4.34% 30 Sep 2014 10-Q 12 Nov 2014
Q2 2014 $568K +$60.9K +12% 30 Jun 2014 10-Q 12 Aug 2014
Q1 2014 $561K +$96.9K +20.9% 31 Mar 2014 10-Q 13 May 2014
Q4 2013 $565K +$90.7K +19.1% 31 Dec 2013 10-K 30 Mar 2015
Q3 2013 $544K 30 Sep 2013 10-Q 13 Nov 2013
Q2 2013 $507K 30 Jun 2013 10-Q 13 Aug 2013
Q1 2013 $464K 31 Mar 2013 10-Q 14 May 2013
Q4 2012 $474K +$862K 31 Dec 2012 10-K 27 Mar 2014
Q4 2011 -$388K 31 Dec 2011 10-K 28 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.