Winning Catering Group, Inc. Current State and Local Tax Expense (Benefit)
Winning Catering Group, Inc. (WNHK) reported Current State and Local Tax Expense (Benefit) of $46.18 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2023-03-28
- Winning Catering Group, Inc. current state and local tax expense (benefit) for fiscal 2021 was $46.18K, a 296.97% increase from fiscal 2020.
- Winning Catering Group, Inc. current state and local tax expense (benefit) for fiscal 2020 was $11.63K, a 93.54% decline from fiscal 2019.
- Winning Catering Group, Inc. current state and local tax expense (benefit) for fiscal 2019 was $180.12K, a 851.82% increase from fiscal 2018.
- Winning Catering Group, Inc. current state and local tax expense (benefit) for fiscal 2018 was $18.92K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2021-12-31 | $46.18K 10-K · filed 2023-03-28 |
| 2020-12-31 | $11.63K 10-K · filed 2022-03-15 |
| 2019-12-31 | $180.12K 10-K · filed 2021-03-22 |
| 2018-12-31 | $18.92K 10-K · filed 2020-03-30 |