SCWORX CORP. Deferred Tax Assets, Deferred Income
SCWORX CORP. (WORXD) had Deferred Tax Assets, Deferred Income of $274.37 thousand 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:DeferredTaxAssetsDeferredIncome · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Deferred Income $274.37K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $318.61K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $324.16K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $238.41K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $274.37K 10-K · filed 2026-03-31 |
| 2024-12-31 | $318.61K 10-K · filed 2026-03-31 |
| 2023-12-31 | $324.16K 10-K · filed 2025-03-31 |
| 2022-12-31 | $238.41K 10-K · filed 2024-09-24 |
| 2019-12-31 | $4.25K 10-K · filed 2021-05-19 |
| 2018-12-31 | $4.25K 10-K · filed 2020-06-12 |