Winning Catering Group, Inc. Deferred Income Tax Expense (Benefit)
Winning Catering Group, Inc. (WNHK) reported Deferred Income Tax Expense (Benefit) of $2.21 million for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-03
- Winning Catering Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.21M, a 51.32% increase from fiscal 2023.
- Winning Catering Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.46M.
- Winning Catering Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$643.70K, a 792.81% decline from fiscal 2021.
- Winning Catering Group, Inc. deferred income tax expense (benefit) for fiscal 2021 was $92.91K, a 31.20% decline from fiscal 2020.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.21M 10-K/A · filed 2026-03-03 | |
| 2023-12-31 | $1.46M 10-K · filed 2025-03-26 | |
| 2022-12-31 | -$643.70K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $92.91K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $135.05K 10-K · filed 2022-03-15 | -$1.88M 10-K · filed 2021-03-22 |
| 2019-12-31 | -$2.06M 10-K · filed 2021-03-22 | |
| 2018-12-31 | -$428.94K 10-K · filed 2020-03-30 |