S&W SEED CO: net deferred tax assets

Name: S&W SEED CO: net deferred tax assets
Creator: S&W SEED CO

Net deferred tax assets for S&W SEED CO. Inspect selected reporting periods, original units and SEC filing links; download the financial history.

All S&W SEED CO financial histories

What this measure means

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2012-06-30 to 2024-06-30. The SEC response was captured on 2026-09-21.

This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.

Selected filing history

Net deferred tax assets in original reported units, latest-filed observation per period
Period start	Period end	Value	Unit	Filed	Source filing
At date	2024-06-30	6,242,189	USD	2024-11-01	10-K · 0000950170-24-120144
At date	2023-06-30	9,082,525	USD	2024-11-01	10-K · 0000950170-24-120144
At date	2022-06-30	3,667,778	USD	2023-10-27	10-K/A · 0000950170-23-055861
At date	2021-06-30	2,703,883	USD	2022-09-28	10-K · 0001564590-22-032564
At date	2020-06-30	2,986,604	USD	2021-09-28	10-K · 0001564590-21-049124
At date	2019-06-30	1,749,805	USD	2020-09-23	10-K · 0001564590-20-044314
At date	2018-06-30	605,350	USD	2019-09-18	10-K · 0001564590-19-034978
At date	2017-06-30	570,830	USD	2018-09-20	10-K · 0001136261-18-000246
At date	2016-06-30	7,803,550	USD	2017-09-20	10-K · 0001136261-17-000206
At date	2015-06-30	5,014,780	USD	2016-09-15	10-K · 0001136261-16-000620
At date	2014-06-30	3,335,989	USD	2015-09-28	10-K · 0001136261-15-000283
At date	2013-06-30	3,171,452	USD	2014-09-29	10-K · 0001136261-14-000406
At date	2012-06-30	902,955	USD	2013-09-30	10-K · 0001136261-13-000421

Related financial histories

Inspect the source

Entity: S&W SEED CO / CIK 0001477246
Captured: 2026-09-21T17:20:08.939Z
SEC response SHA-256: ff90fc85fff54d1a054d8704b778af33863bb37c698f5961ecc80a3872958284

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001477246.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))