SCWORX CORP. Current Income Tax Expense (Benefit)
SCWORX CORP. (WORXD) reported Current Income Tax Expense (Benefit) of $36.60 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2022-03-31
- SCWORX CORP. current income tax expense (benefit) for fiscal 2021 was $36.60M, a 12.27% increase from fiscal 2020.
- SCWORX CORP. current income tax expense (benefit) for fiscal 2020 was $32.60M.
- SCWORX CORP. current income tax expense (benefit) for fiscal 2018 was $0.00.
- SCWORX CORP. current income tax expense (benefit) for fiscal 2017 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2021-12-31 | $36.60M 10-K · filed 2022-03-31 | |
| 2020-12-31 | $32.60M 10-K · filed 2022-03-31 | |
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | $7.70K 10-K · filed 2018-04-16 |
| 2016-12-31 | $0.00 10-K · filed 2018-04-16 | |
| 2015-12-31 | $0.00 10-K · filed 2017-04-17 |