SCWORX CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SCWORX CORP. (WORX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.43 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.43M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.44M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.44M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.36M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $2.43M 10-K · filed 2026-03-31 |
| 2024-12-31 | $2.44M 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.44M 10-K · filed 2025-03-31 |
| 2022-12-31 | $2.36M 10-K · filed 2024-09-24 |
| 2018-12-31 | $447.32K 10-K · filed 2019-04-01 |
| 2017-12-31 | $272.64K 10-K · filed 2019-04-01 |
| 2016-12-31 | $19.91K 10-K · filed 2018-04-16 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-17 |