SCWORX CORP. Deferred Tax Assets, Other
SCWORX CORP. (WORXD) had Deferred Tax Assets, Other of $1.19 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
us-gaap:DeferredTaxAssetsOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Other $1.19M.
- 2024-12-31: Deferred Tax Assets, Other $576.22K.
- 2023-12-31: Deferred Tax Assets, Other $571.69K.
- 2019-12-31: Deferred Tax Assets, Other $18.72K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.19M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $576.22K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $571.69K 10-K · filed 2025-03-31 | |
| 2019-12-31 | $18.72K 10-K · filed 2020-06-12 | |
| 2018-12-31 | $16.23K 10-K · filed 2020-06-12 | $848.78K 10-K · filed 2019-04-01 |
| 2017-12-31 | $32.00 10-K · filed 2019-04-01 | |
| 2016-12-31 | $51.00 10-K · filed 2018-04-16 | |
| 2015-12-31 | $0.00 10-K · filed 2017-04-17 |