Winning Catering Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Winning Catering Group, Inc. (WNHK) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2020-03-30
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.55K.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.75K.
- 2016-01-31: Deferred Tax Assets, Operating Loss Carryforwards $32.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-30 |
| 2018-12-31 | $4.55K 10-K · filed 2020-03-30 |
| 2016-12-31 | $45.75K 10-K · filed 2017-03-29 |
| 2016-01-31 | $32.00K 10-K · filed 2017-03-29 |
| 2015-01-31 | $32.00K 10-K · filed 2016-12-13 |
| 2014-01-31 | $19.00K 10-K · filed 2016-12-13 |