Sow Good (SOWG) Tax Provisions (2011 - 2024)
Sow Good (SOWG) reported Tax Provisions of -$195603.0 for Q4 2024, down 213.89% quarter-over-quarter from -$62315.0 in Q3 2024.
Sow Good (SOWG) Tax Provisions (2011 - 2024) Analysis & Trends
Sow Good (SOWG) has 8 years of Tax Provisions data on file, last reported at -$195603.0 in Q4 2024.
- Tax Provisions for Q4 2024 came in at -$195603.0, changed N/A year-over-year; the trailing twelve-month figure through Sep 2025 was -$195603.0 (down 200.0% YoY), and the FY2017 annual result was $85722.0, changed N/A from the prior year.
- Tax Provisions declined to -$195603.0 in Q4 2024 per SOWG's latest filing, from -$62315.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $257918.0 in Q2 2024 and troughed at -$195603.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.71 Bn | 79.24 Bn | 2.80 Bn | 228.00 Mn |
| 2 | Hershey | 9.96 Bn | 9.08 Bn | 1.22 Bn | 157.59 Mn |
| 3 | Tootsie Roll Industries | 2.93 Bn | 2.87 Bn | 51.29 Mn | 5.90 Mn |
| 4 | Sow Good | 40.34 Mn | 38.02 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.93 Mn | 11.72 Mn | -13.21 Mn | 187,000.00 |
| 6 | Tootsie Roll Industries | - | - | 51.29 Mn | 5.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -195,603.00 |
| Sep 30, 2024 | -62,315.00 |
| Jun 30, 2024 | 257,918.00 |
| Jun 30, 2018 | 148,559.00 |
| Mar 31, 2018 | 94,667.00 |
| Dec 31, 2017 | 85,722.00 |
| Dec 31, 2015 | 635,391.00 |
| Mar 31, 2015 | -635,391.00 |
| Dec 31, 2014 | -110,849.00 |
| Sep 30, 2014 | 700,587.00 |
| Jun 30, 2014 | -305,715.00 |
| Mar 31, 2014 | -284,023.00 |
| Dec 31, 2013 | 615,409.00 |
| Sep 30, 2013 | -88,708.00 |
| Jun 30, 2013 | -92,913.00 |
| Mar 31, 2013 | -433,788.00 |
| Dec 31, 2012 | 2.09 Mn |
| Sep 30, 2012 | 2.01 Mn |
| Jun 30, 2012 | -227,381.00 |
| Mar 31, 2012 | -154,184.00 |