Winning Catering Group, Inc. Deferred Tax Liabilities, Gross
Winning Catering Group, Inc. (WNHK) had Deferred Tax Liabilities, Gross of $10.14 million as of 2024-12-31, per its 10-K/A filed 2026-03-03.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-03
- 2024-12-31: Deferred Tax Liabilities, Gross $10.14M.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.33M.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.45M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $10.14M 10-K/A · filed 2026-03-03 |
| 2023-12-31 | $7.33M 10-K · filed 2025-03-26 |
| 2022-12-31 | $6.45M 10-K · filed 2024-04-01 |