WORKHORSE GROUP INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WORKHORSE GROUP INC. (WKHS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $23.30 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-03-12
- WORKHORSE GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $23.30M.
- WORKHORSE GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$27.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-12-31 | $23.30M 10-K · filed 2024-03-12 |
| 2020-12-31 | -$27.80M 10-K · filed 2022-03-01 |
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