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
DateValue
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