SCWORX CORP. Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets
SCWORX CORP. (WORX) had Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets of $11.14 million as of 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets · last filed 2023-04-17
- 2022-12-31: Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets $11.14M.
- 2021-12-31: Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets $10.59M.
- 2020-12-31: Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets $8.89M.
| Period end | Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets |
|---|---|
| 2022-12-31 | $11.14M 10-K · filed 2023-04-17 |
| 2021-12-31 | $10.59M 10-K · filed 2023-04-17 |
| 2020-12-31 | $8.89M 10-K · filed 2022-03-31 |