SCWORX CORP. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SCWORX CORP. (WORX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $148.24 thousand for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-14.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2023-08-14
- SCWORX CORP. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-06-30 was -$110.76K.
- SCWORX CORP. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-03-31 was $259.00K, a 76.45% decline year-over-year.
- SCWORX CORP. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-12-31 was -$329.00K.
- SCWORX CORP. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-09-30 was -$249.00K.
- SCWORX CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $1.00M, a 60.00% decline from fiscal 2020.
- SCWORX CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $2.50M, a 21.88% decline from fiscal 2019.
- SCWORX CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $3.20M.
- SCWORX CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-06-30 | -$110.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $148.24K 10-Q · filed 2023-08-14 | -$180.76K derived: sum of 3 quarters · filed 2023-08-14 | -$429.76K derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2023-03-31 | $259.00K 10-Q · filed 2023-05-15 | -$70.00K derived: sum of 2 quarters · filed 2023-08-14 | -$319.00K derived: sum of 3 quarters · filed 2023-08-14 | -$619.00K derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-12-31 | -$329.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2023-08-14 | -$578.00K derived: sum of 2 quarters · filed 2023-08-14 | -$878.00K derived: sum of 3 quarters · filed 2023-08-14 | $222.00K 10-Q · filed 2023-08-14 | $220.00K 10-K · filed 2023-04-17 | |
| 2022-09-30 | -$249.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$549.00K derived: sum of 2 quarters · filed 2022-11-14 | $551.00K 10-Q · filed 2022-11-14 | $551.00K derived: sum of 4 quarters · filed 2023-04-17 | ||
| 2022-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $800.00K 10-Q · filed 2022-08-15 | $800.00K derived: sum of 3 quarters · filed 2023-04-17 | -$100.00K derived: sum of 4 quarters · filed 2023-04-17 | ||
| 2022-03-31 | $1.10M 10-Q · filed 2022-05-13 | $1.10M derived: sum of 2 quarters · filed 2023-04-17 | $200.00K derived: sum of 3 quarters · filed 2023-04-17 | $100.00K derived: sum of 4 quarters · filed 2023-04-17 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2023-04-17 | -$900.00K derived: sum of 2 quarters · filed 2023-04-17 | -$1.00M derived: sum of 3 quarters · filed 2023-04-17 | $1.00M 10-K · filed 2023-04-17 | ||
| 2021-09-30 | -$900.00K derived: 10-K 9 month − 10-Q 6 month · filed 2022-03-31 | -$1.00M derived: sum of 2 quarters · filed 2022-03-31 | $1.00M 10-K · filed 2022-03-31 | $1.70M 10-Q · filed 2021-11-15 | $188.11K derived: sum of 4 quarters · filed 2022-03-31 | |
| 2021-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $1.90M 10-Q · filed 2021-08-16 | $1.09M derived: sum of 3 quarters · filed 2022-03-31 | $514.88K derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2021-03-31 | $2.00M 10-Q · filed 2021-05-24 | $1.19M derived: sum of 2 quarters · filed 2022-03-31 | $614.88K derived: sum of 3 quarters · filed 2022-03-31 | $2.60M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2020-12-31 | -$811.89K derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-03-31 | -$1.39M derived: sum of 2 quarters · filed 2022-03-31 | $600.00K derived: sum of 3 quarters · filed 2022-03-31 | $2.50M 10-K · filed 2022-03-31 | ||
| 2020-09-30 | -$573.23K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2021-05-05 | $1.41M derived: sum of 2 quarters · filed 2021-05-05 | $3.31M 10-Q/A · filed 2021-05-05 | |||
| 2020-06-30 | $1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $3.89M 10-Q · filed 2020-08-14 | ||||
| 2020-03-31 | $1.90M 10-Q · filed 2020-07-01 | |||||
| 2019-12-31 | $3.20M 10-K · filed 2021-05-19 | |||||
| 2018-12-31 | $0.00 10-K · filed 2020-06-12 |