SCWORX CORP. Deferred Tax Assets, Tax Deferred Expense, Other
SCWORX CORP. (WORXD) had Deferred Tax Assets, Tax Deferred Expense, Other of $0 as of 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2019-04-01
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $248.35K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $382.65K.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2017-12-31 | $248.35K 10-K · filed 2019-04-01 |
| 2016-12-31 | $382.65K 10-K · filed 2018-04-16 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-17 |