Winning Catering Group, Inc. Deferred Tax Assets, Gross
Winning Catering Group, Inc. (WNHK) had Deferred Tax Assets, Gross of $986.88 thousand as of 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-04-01
- 2023-12-31: Deferred Tax Assets, Gross $986.88K.
- 2022-12-31: Deferred Tax Assets, Gross $2.43M.
- 2021-12-31: Deferred Tax Assets, Gross $1.79M.
- 2020-12-31: Deferred Tax Assets, Gross $1.88M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $986.88K 10-K · filed 2024-04-01 | |
| 2022-12-31 | $2.43M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $1.79M 10-K · filed 2023-03-28 | |
| 2020-12-31 | $1.88M 10-K · filed 2021-03-22 | |
| 2019-12-31 | $1.88M 10-K · filed 2022-03-15 | $2.06M 10-K · filed 2020-03-30 |
| 2018-12-31 | $433.49K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.42M 10-K/A · filed 2019-05-20 | $4.64M 10-K · filed 2018-04-17 |
| 2016-12-31 | $4.44M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $1.14M 8-K · filed 2017-12-29 |