SCWorx Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SCWorx Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • SCWorx Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $550K, a 67.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $550K -$1.15M -67.6% Dec 31, 2022 10-K 2023-04-17
Q4 2021 $1.7M -$110K -6.07% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $1.81M -$5.28M -74.5% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $7.09M +$7.01M +9506% Dec 31, 2019 10-K 2021-05-19
Q4 2018 $73.8K -$2.97M -97.6% Dec 31, 2018 10-K 2020-06-12
Q1 2018 $1.4M Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $3.05M +$2.87M +1634% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $176K +$40.4K +29.9% Dec 31, 2016 10-K 2018-04-16
Q4 2015 $135K Dec 31, 2015 10-K 2017-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.