SCWORX CORP. Discontinued Operation, Tax Effect of Discontinued Operation
SCWORX CORP. (WORXD) reported Discontinued Operation, Tax Effect of Discontinued Operation of $23.94 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2019-04-01
- SCWORX CORP. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-12-31 was -$1.00, a 100.00% decline year-over-year.
- SCWORX CORP. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-09-30 was $0.00.
- SCWORX CORP. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-06-30 was $0.00.
- SCWORX CORP. discontinued operation, tax effect of discontinued operation for the quarter ending 2018-03-31 was $23.94K.
- SCWORX CORP. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $23.94K, a 96.52% decline from fiscal 2017.
- SCWORX CORP. discontinued operation, tax effect of discontinued operation for fiscal 2017 was $688.11K.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$1.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$1.00 derived: sum of 2 quarters · filed 2019-04-01 | -$1.00 derived: sum of 3 quarters · filed 2019-04-01 | $23.94K 10-K · filed 2019-04-01 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-16 | $0.00 derived: sum of 2 quarters · filed 2018-11-16 | $23.94K 10-Q · filed 2018-11-16 | $1.48M derived: sum of 4 quarters · filed 2019-04-01 |
| 2018-06-30 | $0.00 10-Q · filed 2018-09-05 | $23.94K 10-Q · filed 2018-09-05 | $1.48M derived: sum of 3 quarters · filed 2019-04-01 | $712.05K derived: sum of 4 quarters · filed 2019-04-01 |
| 2018-03-31 | $23.94K derived: 10-K 12 month − 3 quarters · filed 2019-04-01 | $1.48M derived: sum of 2 quarters · filed 2019-04-01 | $712.05K derived: sum of 3 quarters · filed 2019-04-01 | $712.05K derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $688.11K derived: sum of 2 quarters · filed 2019-04-01 | $688.11K derived: sum of 3 quarters · filed 2019-04-01 | $688.11K 10-K · filed 2019-04-01 |
| 2017-09-30 | -$767.63K 10-Q · filed 2018-11-16 | -$767.63K derived: sum of 2 quarters · filed 2018-11-16 | -$767.63K 10-Q · filed 2018-11-16 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-09-05 | $0.00 10-Q · filed 2018-09-05 |