Winning Catering Group, Inc. Deferred Tax Assets, Other
Winning Catering Group, Inc. (WNHK) had Deferred Tax Assets, Other of $52.14 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-03-03
- 2024-12-31: Deferred Tax Assets, Other $52.14K.
- 2023-12-31: Deferred Tax Assets, Other $52.14K; Deferred Tax Assets, Other as first filed $197.16K.
- 2022-12-31: Deferred Tax Assets, Other $83.31K.
- 2021-12-31: Deferred Tax Assets, Other $31.17K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2024-12-31 | $52.14K 10-K/A · filed 2026-03-03 | |
| 2023-12-31 | $52.14K 10-K · filed 2025-03-26 | $197.16K 10-K · filed 2024-04-01 |
| 2022-12-31 | $83.31K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $31.17K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $31.17K 10-K · filed 2021-03-22 | |
| 2019-12-31 | $31.17K 10-K · filed 2022-03-15 | $15.84K 10-K · filed 2020-03-30 |
| 2018-12-31 | $38.75K 10-K · filed 2020-03-30 |