EXP OldCo Winddown, Inc. Deferred Tax Assets, Gross

EXP OldCo Winddown, Inc. Deferred Tax Assets, Gross

EXP OldCo Winddown, Inc. had Deferred Tax Assets, Gross of $37.14 million as of 2013-02-02, per its 10-K filed 2013-04-02.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2013-04-02

• 2013-02-02: Deferred Tax Assets, Gross $37.14M.
• 2012-01-28: Deferred Tax Assets, Gross $32.02M.
• 2011-01-29: Deferred Tax Assets, Gross $24.83M.