SCWORX CORP. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SCWORX CORP. (WORXD) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $39.70 million as of 2024-09-30, per its 10-Q filed 2024-11-14.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2024-11-14
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $39.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $38.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $37.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-09-30 | $39.70M 10-Q · filed 2024-11-14 |
| 2023-12-31 | $38.80M 10-Q · filed 2024-11-14 |
| 2022-12-31 | $37.70M 10-K · filed 2024-09-24 |