Sow Good (SOWG) Long-Term Deferred Tax (2012 - 2023)
Sow Good (SOWG) reported Long-Term Deferred Tax of $9.4 million for Q2 2023, up 14.85% year-over-year from $8.2 million in Q2 2022, and up 5.71% quarter-over-quarter from $8.9 million in Q1 2023.
Sow Good (SOWG) Long-Term Deferred Tax (2012 - 2023) Analysis & Trends
Sow Good (SOWG) has 12 years of Long-Term Deferred Tax data on file, last reported at $9.4 million in Q2 2023.
- Long-Term Deferred Tax for Q2 2023 came in at $9.4 million, up 14.85% year-over-year; the trailing twelve-month figure through Jun 2023 was $9.4 million (up 14.85% YoY), and the FY2022 annual result was $15.7 million, up 56.12% from the prior year.
- Long-Term Deferred Tax climbed to $9.4 million in Q2 2023 per SOWG's latest filing, from $8.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $15.7 million in Q4 2022 and troughed at $4.4 million in Q3 2019.
- A 5-year average of $8.2 million and a median of $8.2 million in 2022 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2019 and 2020: Long-Term Deferred Tax tumbled 54.68% in 2019, then soared 60.86% in 2020.
- A 5-year view of Long-Term Deferred Tax shows it stood at $4.4 million in 2019, then jumped by 92.32% to $8.4 million in 2020, then rose by 19.69% to $10.0 million in 2021, then surged by 56.12% to $15.7 million in 2022, then plunged by 40.1% to $9.4 million in 2023.
- Business Quant data shows SOWG's Long-Term Deferred Tax at $9.4 million in Q2 2023, $8.9 million in Q1 2023, and $15.7 million in Q4 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 80.71 Bn | 79.24 Bn | 2.80 Bn |
| 2 | Hershey | 9.96 Bn | 9.08 Bn | 1.22 Bn |
| 3 | Tootsie Roll Industries | 2.93 Bn | 2.87 Bn | 51.29 Mn |
| 4 | Sow Good | 40.34 Mn | 38.02 Mn | - |
| 5 | Rocky Mountain Chocolate Factory | 12.93 Mn | 11.72 Mn | -13.21 Mn |
| 6 | Tootsie Roll Industries | - | - | 51.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2023 | 9.38 Mn |
| Mar 31, 2023 | 8.88 Mn |
| Dec 31, 2022 | 15.67 Mn |
| Sep 30, 2022 | 8.43 Mn |
| Jun 30, 2022 | 8.17 Mn |
| Mar 31, 2022 | 7.86 Mn |
| Dec 31, 2021 | 10.04 Mn |
| Sep 30, 2021 | 6.29 Mn |
| Jun 30, 2021 | 5.98 Mn |
| Mar 31, 2021 | 5.66 Mn |
| Dec 31, 2020 | 8.38 Mn |
| Sep 30, 2020 | 7.01 Mn |
| Jun 30, 2020 | 6.56 Mn |
| Mar 31, 2020 | 6.77 Mn |
| Sep 30, 2019 | 4.36 Mn |
| Jun 30, 2019 | 9.96 Mn |
| Mar 31, 2019 | 9.74 Mn |
| Sep 30, 2018 | 9.62 Mn |
| Jun 30, 2018 | 10.12 Mn |
| Mar 31, 2018 | 9.99 Mn |