EXP OldCo Winddown, Inc. Deferred Income Tax Liabilities, Net
EXP OldCo Winddown, Inc. had Deferred Income Tax Liabilities, Net of $0 as of 2021-01-30, per its 10-K filed 2021-03-25.
Discontinued › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2021-03-25
- 2021-01-30: Deferred Income Tax Liabilities, Net $0.00.
- 2020-02-01: Deferred Income Tax Liabilities, Net $6.00K.
- 2019-02-02: Deferred Income Tax Liabilities, Net $2.06M.
- 2018-02-03: Deferred Income Tax Liabilities, Net $3.43M; Deferred Income Tax Liabilities, Net as first filed $4.95M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-01-30 | $0.00 10-K · filed 2021-03-25 | |
| 2020-02-01 | $6.00K 10-K · filed 2021-03-25 | |
| 2019-02-02 | $2.06M 10-K · filed 2020-03-17 | |
| 2018-02-03 | $3.43M 10-K · filed 2019-03-19 | $4.95M 10-K · filed 2018-04-04 |
| 2017-01-28 | $6.76M 10-K · filed 2018-04-04 |