Winning Catering Group, Inc. Deferred Tax Assets, Net
Winning Catering Group, Inc. (WNHK) had Deferred Tax Assets, Net of $8.92 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-03-03
- 2024-12-31: Deferred Tax Assets, Net $8.92M.
- 2023-12-31: Deferred Tax Assets, Net $8.32M.
- 2022-12-31: Deferred Tax Assets, Net $8.88M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2024-12-31 | $8.92M 10-K/A · filed 2026-03-03 |
| 2023-12-31 | $8.32M 10-K · filed 2025-03-26 |
| 2022-12-31 | $8.88M 10-K · filed 2024-04-01 |