EXP OldCo Winddown, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
EXP OldCo Winddown, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $7.93 million as of 2017-01-28, per its 10-K filed 2017-03-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2017-03-24
- 2017-01-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.93M.
- 2016-10-29: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $21.61M.
- 2016-07-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $21.51M.
- 2016-04-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $21.46M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2017-01-28 | $7.93M 10-K · filed 2017-03-24 |
| 2016-10-29 | $21.61M 10-Q · filed 2016-12-07 |
| 2016-07-30 | $21.51M 10-Q · filed 2016-09-01 |
| 2016-04-30 | $21.46M 10-Q · filed 2016-06-08 |
| 2016-01-30 | $21.23M 10-K · filed 2017-03-24 |
| 2015-10-31 | $11.72M 10-Q · filed 2015-12-09 |
| 2015-08-01 | $12.35M 10-Q · filed 2015-09-03 |
| 2015-05-02 | $12.35M 10-Q · filed 2015-06-09 |
| 2015-01-31 | $12.37M 10-K · filed 2016-03-30 |
| 2014-11-01 | $17.43M 10-Q · filed 2014-12-10 |
| 2014-08-02 | $17.48M 10-Q · filed 2014-09-10 |
| 2014-05-03 | $17.56M 10-Q · filed 2014-06-11 |
| 2014-02-01 | $17.56M 10-K · filed 2015-03-27 |
| 2013-11-02 | $14.28M 10-Q · filed 2013-12-05 |
| 2013-08-03 | $16.81M 10-Q · filed 2013-09-04 |
| 2013-05-04 | $16.81M 10-Q · filed 2013-06-06 |
| 2013-02-02 | $16.81M 10-K · filed 2014-04-01 |
| 2012-10-27 | $9.64M 10-Q · filed 2012-12-05 |
| 2012-07-28 | $12.65M 10-Q · filed 2012-08-30 |
| 2012-04-28 | $12.65M 10-Q · filed 2012-05-31 |
| 2012-01-28 | $12.46M 10-K · filed 2013-04-02 |
| 2011-10-29 | $3.93M 10-Q · filed 2011-12-06 |
| 2011-07-30 | $5.51M 10-Q · filed 2011-09-02 |
| 2011-01-29 | $5.51M 10-K · filed 2012-03-23 |