EXP OldCo Winddown, Inc. Deferred Tax Assets, Net of Valuation Allowance
EXP OldCo Winddown, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $163.69 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-12-31
- 2024-02-03: Deferred Tax Assets, Net of Valuation Allowance $163.69M.
- 2023-01-28: Deferred Tax Assets, Net of Valuation Allowance $165.59M.
- 2022-01-29: Deferred Tax Assets, Net of Valuation Allowance $171.75M.
- 2021-01-30: Deferred Tax Assets, Net of Valuation Allowance $236.41M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-02-03 | $163.69M 10-K · filed 2024-12-31 | |
| 2023-01-28 | $165.59M 10-K · filed 2024-12-31 | |
| 2022-01-29 | $171.75M 10-K · filed 2023-03-31 | |
| 2021-01-30 | $236.41M 10-K · filed 2022-03-24 | |
| 2020-02-01 | $351.95M 10-K · filed 2021-03-25 | |
| 2019-02-02 | $66.34M 10-K · filed 2020-03-17 | |
| 2018-05-05 | $7.36M 10-Q · filed 2018-06-13 | |
| 2018-02-03 | $64.15M 10-K · filed 2019-03-19 | $62.23M 10-K · filed 2018-04-04 |
| 2017-10-28 | $7.75M 10-Q · filed 2017-12-06 | |
| 2017-07-29 | $7.80M 10-Q · filed 2017-09-06 | |
| 2017-04-29 | $7.80M 10-Q · filed 2017-06-07 | |
| 2017-01-28 | $94.89M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $100.07M 10-K · filed 2017-03-24 | $99.27M 10-K · filed 2016-03-30 |
| 2015-01-31 | $85.78M 10-K · filed 2016-03-30 | |
| 2014-02-01 | $55.74M 10-K · filed 2015-03-27 | |
| 2013-02-02 | $37.14M 10-K · filed 2014-04-01 |