Winning Catering Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Winning Catering Group, Inc. (WNHK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.21 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-26
- Winning Catering Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.21M, a 51.32% increase from fiscal 2023.
- Winning Catering Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.46M, a 126.43% increase from fiscal 2022.
- Winning Catering Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $643.70K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $2.21M 10-K · filed 2025-03-26 |
| 2023-12-31 | $1.46M 10-K · filed 2024-04-01 |
| 2022-12-31 | $643.70K 10-K · filed 2023-03-28 |