Winning Catering Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Winning Catering Group, Inc. (WNHK) reported Deferred State and Local Income Tax Expense (Benefit) of $342.69 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- Winning Catering Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $342.69K, a 25.28% decline from fiscal 2023.
- Winning Catering Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $458.63K.
- Winning Catering Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$145.29K, a 621.57% decline from fiscal 2021.
- Winning Catering Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $27.86K, a 41.23% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $342.69K 10-K/A · filed 2026-03-03 | |
| 2023-12-31 | $458.63K 10-K · filed 2025-03-26 | |
| 2022-12-31 | -$145.29K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $27.86K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $47.40K 10-K · filed 2022-03-15 | -$563.78K 10-K · filed 2021-03-22 |
| 2019-12-31 | -$618.11K 10-K · filed 2021-03-22 | |
| 2018-12-31 | -$128.60K 10-K · filed 2020-03-30 |