WORKHORSE GROUP INC. Increase (Decrease) in Deferred Income Taxes
WORKHORSE GROUP INC. (WKHS) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-03-01
- WORKHORSE GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $0.00.
- WORKHORSE GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- WORKHORSE GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was $0.00, a 100.00% decline year-over-year.
- WORKHORSE GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $0.00, a 100.00% decline year-over-year.
- WORKHORSE GROUP INC. increase (decrease) in deferred income taxes for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- WORKHORSE GROUP INC. increase (decrease) in deferred income taxes for fiscal 2021 was $21.83M.
- WORKHORSE GROUP INC. increase (decrease) in deferred income taxes for fiscal 2020 was -$21.83M.
- WORKHORSE GROUP INC. increase (decrease) in deferred income taxes for fiscal 2019 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | $0.00 10-K · filed 2023-03-01 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 | $0.00 derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | $2.92M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-10 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $2.92M derived: sum of 3 quarters · filed 2023-03-01 | $4.20M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $2.92M derived: sum of 2 quarters · filed 2023-03-01 | $4.20M derived: sum of 3 quarters · filed 2023-03-01 | $21.83M 10-K · filed 2023-03-01 |
| 2021-09-30 | $2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $4.20M derived: sum of 2 quarters · filed 2022-11-08 | $21.83M 10-Q · filed 2022-11-08 | $0.00 derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $18.91M 10-Q · filed 2022-08-09 | -$2.92M derived: sum of 3 quarters · filed 2023-03-01 | -$2.92M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $17.63M 10-Q · filed 2022-05-10 | -$4.20M derived: sum of 2 quarters · filed 2023-03-01 | -$4.20M derived: sum of 3 quarters · filed 2023-03-01 | -$4.20M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$21.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$21.83M derived: sum of 2 quarters · filed 2023-03-01 | -$21.83M derived: sum of 3 quarters · filed 2023-03-01 | -$21.83M 10-K · filed 2023-03-01 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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