No definition available.

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Deferred tax accumulated depreciation and amortization.

No definition available.

Name:	WNHK_DeferredTaxAccumulatedDepreciationAndAmortization
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Deferred tax assets interest expense.

No definition available.

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Deferred tax assets liabilities gross.

No definition available.

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Net Operating Loss

No definition available.

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Deferred tax capitalized costs.

No definition available.

Name:	WNHK_DeferredTaxCapitalizedCosts
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Deferred tax liabilities partnership loss.

No definition available.

Name:	WNHK_DeferredTaxLiabilitiesPartnershipGainLoss
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Deferred tax liabilities real estate impairment.

No definition available.

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Valuation allowance.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

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- References

No definition available.

Winning Catering Group, Inc. 10-K/A