DXP Enterprises, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
DXP Enterprises, Inc. (DXPE) had Deferred Tax Assets, Tax Deferred Expense, Other of $0 as of 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2023-04-17
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00; Deferred Tax Assets, Tax Deferred Expense, Other as first filed -$29.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $312.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-04-17 | |
| 2021-12-31 | $0.00 10-K · filed 2023-04-17 | -$29.00K 10-K · filed 2022-04-05 |
| 2020-12-31 | $312.00K 10-K · filed 2022-04-05 | |
| 2019-12-31 | $0.00 10-K/A · filed 2021-10-22 | |
| 2018-12-31 | $137.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $65.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $107.00K 10-K · filed 2018-05-23 | $309.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | $730.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $990.00K 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.40M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $342.00K 10-K · filed 2014-03-11 | |
| 2011-12-31 | $229.00K 10-K · filed 2013-03-11 |
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