SCWORX CORP. Deferred Tax Assets, Valuation Allowance
SCWORX CORP. (WORXD) had Deferred Tax Assets, Valuation Allowance of $13.45 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $13.45M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $13.42M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $13.38M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $12.36M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $13.45M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $13.42M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $13.38M 10-Q · filed 2026-08-14 | |
| 2025-09-30 | $12.36M 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $13.02M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $12.48M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $12.38M 10-K · filed 2026-03-31 | |
| 2024-09-30 | $12.29M 10-Q · filed 2024-11-14 | |
| 2023-12-31 | $12.13M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $11.14M 10-K · filed 2024-09-24 | $549.77K 10-K · filed 2023-04-17 |
| 2021-12-31 | $1.70M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $1.81M 10-K · filed 2022-03-31 | $8.89M 10-K · filed 2021-05-19 |
| 2019-12-31 | $7.09M 10-K · filed 2021-05-19 | |
| 2018-12-31 | $73.79K 10-K · filed 2020-06-12 | $6.82M 10-K · filed 2019-04-01 |
| 2018-03-31 | $1.40M 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $3.05M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $175.64K 10-K · filed 2018-04-16 | |
| 2015-12-31 | $135.26K 10-K · filed 2017-04-17 |