SCWORX CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SCWORX CORP. (WORXD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.81 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-05-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-05-19
- SCWORX CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $1.81M, a 6.22% increase from fiscal 2019.
- SCWORX CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $1.70M, a 2361.29% increase from fiscal 2018.
- SCWORX CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $69.05K.
- SCWORX CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $1.81M 10-K · filed 2021-05-19 | |
| 2019-12-31 | $1.70M 10-K · filed 2021-05-19 | |
| 2018-12-31 | $69.05K 10-K · filed 2020-06-12 | $0.00 10-K · filed 2019-04-01 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | $109.29K 10-K · filed 2018-04-16 |
| 2016-12-31 | $17.10K 10-K · filed 2018-04-16 | |
| 2015-12-31 | $0.00 10-K · filed 2017-04-17 |