SCWORX CORP. Deferred Tax Assets, Goodwill and Intangible Assets
SCWORX CORP. (WORXD) had Deferred Tax Assets, Goodwill and Intangible Assets 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2022-03-31
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$17.25K.
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2017-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $370.68K.
- 2016-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2020-12-31 | -$17.25K 10-K · filed 2022-03-31 |
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2017-12-31 | $370.68K 10-K · filed 2019-04-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-04-16 |