SCWORX CORP. Deferred Tax Assets, Operating Loss Carryforwards
SCWORX CORP. (WORXD) had Deferred Tax Assets, Operating Loss Carryforwards of $9.49 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.49M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.04M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.79M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.54M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.49M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $9.04M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $8.79M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $8.54M 10-K · filed 2024-09-24 | |
| 2021-12-31 | $8.29M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $7.38M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $6.41M 10-K · filed 2021-05-19 | |
| 2018-12-31 | $12.74K 10-K · filed 2020-06-12 | $5.52M 10-K · filed 2019-04-01 |
| 2017-12-31 | $2.15M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $456.55K 10-K · filed 2018-04-16 | |
| 2015-12-31 | $135.26K 10-K · filed 2017-04-17 |