WORK Medical Technology Group LTD Deferred Tax Assets, Operating Loss Carryforwards
WORK Medical Technology Group LTD (WOK) had Deferred Tax Assets, Operating Loss Carryforwards of $1.09 million as of 2025-09-30, per its 20-F filed 2026-01-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-30
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.09M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $66.56K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $78.21K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $52.36K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $1.09M 20-F · filed 2026-01-30 |
| 2025-03-31 | $66.56K 6-K/A · filed 2025-12-02 |
| 2024-09-30 | $78.21K 20-F · filed 2026-01-30 |
| 2023-09-30 | $52.36K 20-F · filed 2025-02-14 |