Winning Catering Group, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Winning Catering Group, Inc. (WNHK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.21 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-26
- Winning Catering Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$2.21M.
- Winning Catering Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.46M, a 326.43% decline from fiscal 2022.
- Winning Catering Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $643.70K.
- Winning Catering Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$92.91K, a 168.80% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.21M 10-K · filed 2025-03-26 | |
| 2023-12-31 | -$1.46M 10-K · filed 2025-03-26 | |
| 2022-12-31 | $643.70K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$92.91K 10-K · filed 2023-03-28 | $92.91K 10-K · filed 2022-03-15 |
| 2020-12-31 | $135.05K 10-K · filed 2022-03-15 | $1.88M 10-K · filed 2021-03-22 |
| 2019-12-31 | $2.06M 10-K · filed 2021-03-22 | |
| 2018-12-31 | $433.49K 10-K · filed 2020-03-30 |