EXP OldCo Winddown, Inc. Current Foreign Tax Expense (Benefit)
EXP OldCo Winddown, Inc. reported Current Foreign Tax Expense (Benefit) of $0 for the 12-month period ending 2019-02-02, per its 10-K filed 2019-03-19.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2019-03-19
- EXP OldCo Winddown, Inc. current foreign tax expense (benefit) for fiscal 2019 was $0.00.
- EXP OldCo Winddown, Inc. current foreign tax expense (benefit) for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- EXP OldCo Winddown, Inc. current foreign tax expense (benefit) for fiscal 2017 was $814.00K, a 263.39% increase from fiscal 2016.
- EXP OldCo Winddown, Inc. current foreign tax expense (benefit) for fiscal 2016 was $224.00K, a 60.35% decline from fiscal 2015.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2019-02-02 | $0.00 10-K · filed 2019-03-19 |
| 2018-02-03 | $0.00 10-K · filed 2019-03-19 |
| 2017-01-28 | $814.00K 10-K · filed 2019-03-19 |
| 2016-01-30 | $224.00K 10-K · filed 2018-04-04 |
| 2015-01-31 | $565.00K 10-K · filed 2017-03-24 |
| 2014-02-01 | $548.00K 10-K · filed 2016-03-30 |
| 2013-02-02 | $165.00K 10-K · filed 2015-03-27 |
| 2012-01-28 | $156.00K 10-K · filed 2014-04-01 |
| 2011-01-29 | $0.00 10-K · filed 2013-04-02 |
| 2010-01-30 | $0.00 10-K · filed 2012-03-23 |