EXP OldCo Winddown, Inc. Deferred Tax Assets, Net, Noncurrent
EXP OldCo Winddown, Inc. had Deferred Tax Assets, Net, Noncurrent of $7.93 million as of 2017-01-28, per its 10-K filed 2017-03-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2017-03-24
- 2017-01-28: Deferred Tax Assets, Net, Noncurrent $7.93M.
- 2016-01-30: Deferred Tax Assets, Net, Noncurrent $21.23M.
- 2015-01-31: Deferred Tax Assets, Net, Noncurrent $12.37M.
- 2014-02-01: Deferred Tax Assets, Net, Noncurrent $17.56M.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2017-01-28 | $7.93M 10-K · filed 2017-03-24 |
| 2016-01-30 | $21.23M 10-K · filed 2017-03-24 |
| 2015-01-31 | $12.37M 10-K · filed 2016-03-30 |
| 2014-02-01 | $17.56M 10-K · filed 2015-03-27 |
| 2013-02-02 | $16.81M 10-K · filed 2014-04-01 |
| 2012-01-28 | $12.46M 10-K · filed 2013-04-02 |
| 2011-01-29 | $5.51M 10-K · filed 2012-03-23 |