Sow Good (SOWG) Non-Current Deferred Tax Liability (2010 - 2022)
Sow Good (SOWG) posted quarterly 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 reported Non-Current Deferred Tax Liability for 11 consecutive years, with $149777.0 the latest figure, recorded in Q4 2022.
- In Q4 2022, Non-Current Deferred Tax Liability fell 95.21% year-over-year to $149777.0; the TTM figure through Dec 2022 stood at $149777.0 (down 95.21% YoY), while the FY2022 annual figure was $149777.0, down 95.21% from the prior year.
- Non-Current Deferred Tax Liability fell to $149777.0 in Q4 2022 per SOWG's latest filing, from $3.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $3.1 million in Q4 2021 and bottomed at $149777.0 in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $2.1 million across 3 years, with a median of $2.9 million in 2020.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability gained 8.13% — and 2022, when it slumped 95.21%.
- Sow Good's Non-Current Deferred Tax Liability stood at $2.9 million in 2020, then gained by 8.13% to $3.1 million in 2021, then plunged 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 | 80.42 Bn | 78.71 Bn | 3.99 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 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 |
| 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 | 7,006.00 |
| Dec 31, 2015 | 7,006.00 |
| Sep 30, 2015 | 1.07 Mn |
| Sep 30, 2015 | 1.07 Mn |