SCWORX CORP. Deferred Tax Assets, Gross
SCWORX CORP. (WORXD) had Deferred Tax Assets, 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-03-31
- 2020-12-31: Deferred Tax Assets, Gross $17.25K.
- 2018-12-31: Deferred Tax Assets, Gross $6.82M.
- 2017-12-31: Deferred Tax Assets, Gross $3.05M.
- 2016-12-31: Deferred Tax Assets, Gross $875.75K.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2020-12-31 | $17.25K 10-K · filed 2022-03-31 |
| 2018-12-31 | $6.82M 10-K · filed 2019-04-01 |
| 2017-12-31 | $3.05M 10-K · filed 2019-04-01 |
| 2016-12-31 | $875.75K 10-K · filed 2018-04-16 |
| 2015-12-31 | $135.26K 10-K · filed 2017-04-17 |