SCWORX CORP. Income Tax Expense
SCWORX CORP. (WORXD) reported Income Tax Expense of $0 for the 3-month period ending 2020-09-30, per its 10-Q/A filed 2021-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-05-05
- SCWORX CORP. income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- SCWORX CORP. income tax expense (benefit) for the quarter ending 2019-09-30 was $747.00.
- SCWORX CORP. income tax expense (benefit) for the quarter ending 2019-06-30 was $195.00K.
- SCWORX CORP. income tax expense (benefit) for the quarter ending 2019-03-31 was -$195.00K.
- SCWORX CORP. income tax expense (benefit) for fiscal 2018 was $0.00.
- SCWORX CORP. income tax expense (benefit) for fiscal 2017 was $0.00.
- SCWORX CORP. income tax expense (benefit) for fiscal 2016 was -$755.65K.
- SCWORX CORP. income tax expense (benefit) for fiscal 2015 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 11 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2020-09-30 | $0.00 10-Q/A · filed 2021-05-05 | $0.00 10-Q/A · filed 2021-05-05 | |||||||
| 2019-09-30 | $747.00 10-Q/A · filed 2021-05-05 | $195.75K derived: sum of 2 quarters · filed 2021-05-05 | $747.00 10-Q/A · filed 2021-05-05 | $747.00 derived: sum of 4 quarters · filed 2021-05-05 | |||||
| 2019-06-30 | $195.00K 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2019-08-14 | $0.00 derived: sum of 3 quarters · filed 2020-08-14 | $0.00 derived: sum of 4 quarters · filed 2020-08-14 | |||||
| 2019-03-31 | -$195.00K 10-Q · filed 2020-07-01 | -$195.00K derived: sum of 2 quarters · filed 2020-07-01 | -$195.00K derived: sum of 3 quarters · filed 2020-07-01 | -$195.00K derived: sum of 4 quarters · filed 2020-07-01 | |||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $0.00 derived: sum of 3 quarters · filed 2019-11-14 | $0.00 10-K · filed 2019-04-01 | |||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 4 quarters · filed 2019-11-14 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | $0.00 derived: sum of 3 quarters · filed 2019-08-14 | $0.00 derived: sum of 4 quarters · filed 2019-08-14 | |||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-24 | -$23.94K 10-Q · filed 2018-05-15 | $0.00 derived: sum of 2 quarters · filed 2019-05-24 | $0.00 derived: sum of 3 quarters · filed 2019-05-24 | $0.00 derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 | $688.11K 10-K · filed 2018-04-16 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-16 | $767.63K 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-16 | $0.00 10-Q · filed 2018-11-16 | $767.63K 10-Q · filed 2017-11-14 | -$755.65K derived: sum of 4 quarters · filed 2018-11-16 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-09-05 | $0.00 10-Q · filed 2018-09-05 | -$755.65K derived: sum of 3 quarters · filed 2018-09-05 | -$755.65K derived: sum of 4 quarters · filed 2018-09-05 | |||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | -$755.65K derived: sum of 2 quarters · filed 2018-05-15 | -$755.65K derived: sum of 3 quarters · filed 2018-05-15 | -$755.65K derived: sum of 4 quarters · filed 2018-05-15 | |||||
| 2016-12-31 | -$755.65K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | -$755.65K derived: sum of 2 quarters · filed 2018-04-16 | -$755.65K derived: sum of 3 quarters · filed 2018-04-16 | -$755.65K 10-K · filed 2018-04-16 | |||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | ||||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | |||||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | ||||||||
| 2015-12-31 | $0.00 10-K · filed 2017-04-17 | $0.00 10-K · filed 2017-04-17 | |||||||
| 2015-09-30 | $0.00 10-Q · filed 2016-12-07 | $0.00 10-Q · filed 2016-12-07 |