EXP OldCo Winddown, Inc. Deferred Tax Assets, Net
EXP OldCo Winddown, Inc. had Deferred Tax Assets, Net of $0 as of 2022-01-29, per its 10-K filed 2022-03-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-03-24
- 2022-01-29: Deferred Tax Assets, Net $0.00.
- 2021-01-30: Deferred Tax Assets, Net $0.00.
- 2020-02-01: Deferred Tax Assets, Net $54.97M.
- 2019-02-02: Deferred Tax Assets, Net $3.38M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2022-01-29 | $0.00 10-K · filed 2022-03-24 | |
| 2021-01-30 | $0.00 10-K · filed 2022-03-24 | |
| 2020-02-01 | $54.97M 10-K · filed 2021-03-25 | |
| 2019-02-02 | $3.38M 10-K · filed 2020-03-17 | |
| 2018-02-03 | $3.92M 10-K · filed 2019-03-19 | $2.07M 10-K · filed 2018-04-04 |
| 2017-01-28 | $1.16M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $21.23M 10-K · filed 2017-03-24 | |
| 2015-01-31 | $10.53M 10-K · filed 2016-03-30 | |
| 2014-02-01 | $16.82M 10-K · filed 2015-03-27 | |
| 2013-02-02 | $16.01M 10-K · filed 2014-04-01 | |
| 2012-01-28 | $19.95M 10-K · filed 2013-04-02 | |
| 2011-01-29 | $19.63M 10-K · filed 2012-03-23 |