Sow Good (SOWG) Non-Current Deferred Tax Liability (2010 - 2022)
Sow Good (SOWG) reported Non-Current Deferred Tax Liability of $149777.0 for Q4 2022, down 95.21% year-over-year from $3.1 million in Q4 2021, and down 95.21% quarter-over-quarter from $3.1 million in Q4 2021.
Sow Good (SOWG) Non-Current Deferred Tax Liability (2010 - 2022) Analysis & Trends
Sow Good (SOWG) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $149777.0 in Q4 2022.
- Non-Current Deferred Tax Liability for Q4 2022 came in at $149777.0, down 95.21% year-over-year; the trailing twelve-month figure through Dec 2022 was $149777.0 (down 95.21% YoY), and the FY2022 annual result was $149777.0, down 95.21% from the prior year.
- Non-Current Deferred Tax Liability slipped to $149777.0 in Q4 2022 per SOWG's latest filing, from $3.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $3.1 million in Q4 2021 and troughed at $149777.0 in Q4 2022.
- A 3-year average of $2.1 million and a median of $2.9 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability gained 8.13% in 2021, then slumped 95.21% in 2022.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at $2.9 million in 2020, then rose by 8.13% to $3.1 million in 2021, then tumbled by 95.21% to $149777.0 in 2022.
- Business Quant data shows SOWG's Non-Current Deferred Tax Liability at $149777.0 in Q4 2022, $3.1 million in Q4 2021, and $2.9 million in Q4 2020.
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 |
|---|---|
| Dec 31, 2022 | 149,777.00 |
| Dec 31, 2022 | 149,777.00 |
| Dec 31, 2021 | 3.13 Mn |
| Dec 31, 2021 | 3.13 Mn |
| Dec 31, 2020 | 2.89 Mn |
| Dec 31, 2020 | 2.89 Mn |
| Jun 30, 2017 | 708.00 |
| Jun 30, 2017 | 708.00 |
| Mar 31, 2017 | 1,382.00 |
| Mar 31, 2017 | 1,382.00 |
| Dec 31, 2016 | 3,731.00 |
| Dec 31, 2016 | 3,731.00 |
| Sep 30, 2016 | 5,735.00 |
| Sep 30, 2016 | 5,735.00 |
| Jun 30, 2016 | 4,962.00 |
| Jun 30, 2016 | 4,962.00 |
| Mar 31, 2016 | 425,768.00 |
| Mar 31, 2016 | 425,768.00 |
| Dec 31, 2015 | 458,634.00 |
| Dec 31, 2015 | 458,634.00 |