EXP OldCo Winddown, Inc. Deferred Tax Liabilities, Gross
EXP OldCo Winddown, Inc. had Deferred Tax Liabilities, Gross of $171.82 million as of 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-12-31
- 2024-02-03: Deferred Tax Liabilities, Gross $171.82M.
- 2023-01-28: Deferred Tax Liabilities, Gross $176.46M.
- 2022-01-29: Deferred Tax Liabilities, Gross $171.75M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-02-03 | $171.82M 10-K · filed 2024-12-31 |
| 2023-01-28 | $176.46M 10-K · filed 2024-12-31 |
| 2022-01-29 | $171.75M 10-K · filed 2023-03-31 |