WORKHORSE GROUP INC. Deferred Tax Assets, Charitable Contribution Carryforwards
WORKHORSE GROUP INC. (WKHS) had Deferred Tax Assets, Charitable Contribution Carryforwards of $20.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $20.00K.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00; Deferred Tax Assets, Charitable Contribution Carryforwards as first filed $20.36K.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $13.43K.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards | Deferred Tax Assets, Charitable Contribution Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $20.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | $20.36K 10-K · filed 2025-03-31 |
| 2023-12-31 | $13.43K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-12 |
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