Deferred Tax Assets, Net of Valuation Allowance of SCWorx Corp. from 31 Dec 2015 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SCWorx Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2015 to 30 Sep 2024.
  • SCWorx Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $164,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SCWorx Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $164,000 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q4 2023 $987,478 +$437,708 +80% 31 Dec 2023 10-K 24 Sep 2024 2023 FY
Q4 2022 $549,770 31 Dec 2022 10-K 24 Sep 2024 2023 FY
Q4 2020 $17,249 -$151,599 -90% 31 Dec 2020 10-K 19 May 2021 2020 FY
Q4 2019 $168,848 +$168,848 31 Dec 2019 10-K 19 May 2021 2020 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 01 Apr 2019 2018 FY
Q4 2017 $0 -$700,106 -100% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $700,106 +$700,106 31 Dec 2016 10-K 16 Apr 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 17 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.