SCWORX CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SCWORX CORP. (WORXD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $66.75 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-14
- SCWORX CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $27.40K, a 94.92% decline year-over-year.
- SCWORX CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $39.36K, a 61.79% decline year-over-year.
- SCWORX CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was -$1.02M.
- SCWORX CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was -$626.00K.
- SCWORX CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.00M.
- SCWORX CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$251.81K.
- SCWORX CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$987.48K.
- SCWORX CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$549.77K, a 105.19% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $27.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $66.75K 10-Q · filed 2026-08-14 | -$951.02K derived: sum of 3 quarters · filed 2026-08-14 | -$1.58M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $39.36K 10-Q · filed 2026-05-15 | -$978.42K derived: sum of 2 quarters · filed 2026-05-15 | -$1.60M derived: sum of 3 quarters · filed 2026-05-15 | -$1.07M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$1.64M derived: sum of 2 quarters · filed 2026-03-31 | -$1.10M derived: sum of 3 quarters · filed 2026-03-31 | -$1.00M 10-K · filed 2026-03-31 | |
| 2025-09-30 | -$626.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$87.00K derived: sum of 2 quarters · filed 2025-11-12 | $16.00K 10-Q · filed 2025-11-12 | ||
| 2025-06-30 | $539.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $642.00K 10-Q · filed 2025-08-14 | |||
| 2025-03-31 | $103.00K 10-Q · filed 2025-05-15 | ||||
| 2024-12-31 | -$251.81K 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | -$987.48K 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | -$549.77K 10-K · filed 2024-09-24 | $11.14M 10-K · filed 2023-04-17 | |||
| 2021-12-31 | $10.59M 10-K · filed 2023-04-17 | ||||
| 2020-12-31 | $8.89M 10-K · filed 2022-03-31 | $1.81M 10-K · filed 2021-05-19 | |||
| 2019-12-31 | $7.01M 10-K · filed 2021-05-19 | ||||
| 2018-12-31 | $73.79K 10-K · filed 2020-06-12 | $3.80M 10-K · filed 2019-04-01 | |||
| 2017-12-31 | $1.80M 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | $40.38K 10-K · filed 2018-04-16 |