DXP Enterprises, Inc. Deferred Tax Assets, Investment in Subsidiaries
DXP Enterprises, Inc. (DXPE) had Deferred Tax Assets, Investment in Subsidiaries of -$188.00 thousand as of 2021-12-31, per its 10-K filed 2022-04-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2022-04-05
- 2021-12-31: Deferred Tax Assets, Investment in Subsidiaries -$188.00K.
- 2020-12-31: Deferred Tax Assets, Investment in Subsidiaries $319.00K.
- 2019-12-31: Deferred Tax Assets, Investment in Subsidiaries $500.00K.
- 2018-12-31: Deferred Tax Assets, Investment in Subsidiaries $0.00.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2021-12-31 | -$188.00K 10-K · filed 2022-04-05 |
| 2020-12-31 | $319.00K 10-K · filed 2022-04-05 |
| 2019-12-31 | $500.00K 10-K/A · filed 2021-10-22 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-13 |
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