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
DateValue
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