EXP OldCo Winddown, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
EXP OldCo Winddown, Inc. had Deferred Tax Assets, Goodwill and Intangible Assets of $13.79 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2024-12-31
- 2024-02-03: Deferred Tax Assets, Goodwill and Intangible Assets $13.79M.
- 2023-01-28: Deferred Tax Assets, Goodwill and Intangible Assets $10.85M.
- 2022-01-29: Deferred Tax Assets, Goodwill and Intangible Assets $21.40M.
- 2021-01-30: Deferred Tax Assets, Goodwill and Intangible Assets $24.59M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-02-03 | $13.79M 10-K · filed 2024-12-31 |
| 2023-01-28 | $10.85M 10-K · filed 2024-12-31 |
| 2022-01-29 | $21.40M 10-K · filed 2023-03-31 |
| 2021-01-30 | $24.59M 10-K · filed 2022-03-24 |
| 2020-02-01 | $26.06M 10-K · filed 2021-03-25 |
| 2019-02-02 | $0.00 10-K · filed 2020-03-17 |