SCWORX CORP. Deferred Tax Assets, Other Loss Carryforwards
SCWORX CORP. (WORXD) had Deferred Tax Assets, Other Loss Carryforwards of $17.1 as of 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2023-04-17
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $17.10.
- 2021-12-31: Deferred Tax Assets, Other Loss Carryforwards $16.00.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2022-12-31 | $17.10 10-K · filed 2023-04-17 |
| 2021-12-31 | $16.00 10-K · filed 2023-04-17 |