Sow Good (SOWG) Deferred Taxes (2012 - 2019)
Sow Good's (SOWG) quarterly Deferred Taxes came in at -$1798.0 in Q2 2019, down 323.08% year-over-year from $806.0 in Q2 2018, and down 232.21% quarter-over-quarter from $1360.0 in Q1 2019.
Analysis
Sow Good (SOWG) Deferred Taxes (2012 - 2019) Analysis & Trends
Sow Good (SOWG) has reported Deferred Taxes for 7 consecutive years, with -$1798.0 the latest figure, recorded in Q2 2019.
- On a quarterly basis, Deferred Taxes fell 323.08% year-over-year to -$1798.0 in Q2 2019; TTM through Jun 2019 was -$37006.0, a 202.42% decrease from a year earlier, with the FY2018 full-year figure at -$19116.0, down 202.35% from the prior year.
- Deferred Taxes was -$1798.0 for Q2 2019 at Sow Good, down from $1360.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $13.2 million in Q4 2015 and troughed at -$7.2 million in Q2 2015.
- A 4-year average of $659216.4 and a median of $1083.0 in 2018 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 593.85% in 2015, down 2264.43% in 2015.
- Over 4 years, Deferred Taxes stood at $13.2 million in 2015, then sank by 99.86% to $18678.0 in 2017, then slumped by 101.37% to -$256.0 in 2018, then tumbled by 602.34% to -$1798.0 in 2019.
- The last three Deferred Taxes figures came in at -$1798.0 (Q2 2019), $1360.0 (Q1 2019), and -$256.0 (Q4 2018), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 78.21 Bn | 76.55 Bn | 3.99 Bn | 141.00 Mn |
| 2 | Hershey | 35.00 Bn | 34.21 Bn | 1.26 Bn | 9.30 Mn |
| 3 | Tootsie Roll Industries | 2.91 Bn | 2.77 Bn | 52.63 Mn | -300,000.00 |
| 4 | Utz Brands | 2.05 Bn | 2.61 Bn | 96.20 Mn | 1.30 Mn |
| 5 | J&J Snack Foods | 1.57 Bn | 1.50 Bn | 151.02 Mn | 995,000.00 |
| 6 | Sanfilippo John B & Son | 847.35 Mn | 846.20 Mn | 44.15 Mn | -990,000.00 |
| 7 | Sow Good | 61.10 Mn | 61.10 Mn | - | - |
| 8 | BranchOut Food | 58.35 Mn | 58.05 Mn | 96,825.00 | - |
| 9 | Bridgford Foods | 54.91 Mn | 54.58 Mn | 10.86 Mn | -674,000.00 |
| 10 | Rocky Mountain Chocolate Factory | 9.30 Mn | 8.69 Mn | 1.41 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2019 | -1,798.00 |
| Mar 31, 2019 | 1,360.00 |
| Dec 31, 2018 | -256.00 |
| Sep 30, 2018 | -36,312.00 |
| Jun 30, 2018 | 806.00 |
| Mar 31, 2018 | 16,646.00 |
| Dec 31, 2017 | 18,678.00 |
| Dec 31, 2015 | 13.19 Mn |
| Jun 30, 2015 | -7.23 Mn |
| Mar 31, 2015 | 635,391.00 |
| Dec 31, 2014 | -2.67 Mn |
| Sep 30, 2014 | 700,587.00 |
| Jun 30, 2014 | -305,715.00 |
| Mar 31, 2014 | -284,023.00 |
| Dec 31, 2013 | 83,442.00 |
| Sep 30, 2013 | 88,708.00 |
| Jun 30, 2013 | 960,489.00 |
| Mar 31, 2013 | -433,788.00 |
| Dec 31, 2012 | -5.35 Mn |
| Sep 30, 2012 | 2.01 Mn |