Winning Catering Group, Inc. Deferred Tax Assets, Valuation Allowance
Winning Catering Group, Inc. (WNHK) had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-01
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $986.88K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $2.43M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $1.79M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $1.88M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance 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 | $45.75K 10-K · filed 2017-03-29 |
| 2016-01-31 | $32.00K 10-K · filed 2017-03-29 | |
| 2015-12-31 | -$1.14M 8-K · filed 2017-12-29 | |
| 2015-01-31 | $32.00K 10-K · filed 2016-12-13 | |
| 2014-01-31 | $19.00K 10-K · filed 2016-12-13 |