SCWORX CORP. Deferred Tax Liabilities, Gross
SCWORX CORP. (WORXD) had Deferred Tax Liabilities, Gross of $17.25 thousand as of 2020-12-31, per its 10-K filed 2022-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2022-03-31
- 2020-12-31: Deferred Tax Liabilities, Gross $17.25K.
- 2019-12-31: Deferred Tax Liabilities, Gross $168.85K.
- 2018-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2017-12-31: Deferred Tax Liabilities, Gross $23.94K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2020-12-31 | $17.25K 10-K · filed 2022-03-31 |
| 2019-12-31 | $168.85K 10-K · filed 2021-05-19 |
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2017-12-31 | $23.94K 10-K · filed 2019-04-01 |
| 2016-12-31 | $700.11K 10-K · filed 2018-04-16 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-17 |