EXP OldCo Winddown, Inc. Deferred Tax Assets, Net, Current
EXP OldCo Winddown, Inc. had Deferred Tax Assets, Net, Current of $0 as of 2013-02-02, per its 10-K filed 2013-04-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2013-04-02
- 2013-02-02: Deferred Tax Assets, Net, Current $0.00.
- 2012-01-28: Deferred Tax Assets, Net, Current $7.49M.
- 2011-01-29: Deferred Tax Assets, Net, Current $14.12M.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2013-02-02 | $0.00 10-K · filed 2013-04-02 |
| 2012-01-28 | $7.49M 10-K · filed 2013-04-02 |
| 2011-01-29 | $14.12M 10-K · filed 2012-03-23 |