SCWORX CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SCWORX CORP. (WORXD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $19.10 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-11-14
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $17.10M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $37.70M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $16.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2024-09-30 | $19.10M 10-Q · filed 2024-11-14 | |
| 2023-12-31 | $18.20M 10-Q · filed 2024-11-14 | |
| 2022-12-31 | $17.10M 10-K · filed 2024-09-24 | |
| 2021-12-31 | $37.70M 10-K · filed 2023-04-17 | $16.00M 10-K · filed 2022-03-31 |
| 2020-12-31 | $36.60M 10-K · filed 2023-04-17 | $10.80M 10-K · filed 2021-05-19 |
| 2019-12-31 | $15.10M 10-K · filed 2021-05-19 |