EXP OldCo Winddown, Inc. Deferred Tax Assets, Other
EXP OldCo Winddown, Inc. had Deferred Tax Assets, Other of $1.35 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2024-12-31
- 2024-02-03: Deferred Tax Assets, Other $1.35M.
- 2023-01-28: Deferred Tax Assets, Other $871.00K.
- 2022-01-29: Deferred Tax Assets, Other $986.00K.
- 2021-01-30: Deferred Tax Assets, Other $0.00.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2024-02-03 | $1.35M 10-K · filed 2024-12-31 | |
| 2023-01-28 | $871.00K 10-K · filed 2024-12-31 | |
| 2022-01-29 | $986.00K 10-K · filed 2023-03-31 | |
| 2021-01-30 | $0.00 10-K · filed 2022-03-24 | |
| 2018-02-03 | $1.87M 10-K · filed 2018-04-04 | |
| 2017-01-28 | $3.54M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $2.57M 10-K · filed 2017-03-24 | $1.77M 10-K · filed 2016-03-30 |
| 2015-01-31 | $2.10M 10-K · filed 2016-03-30 | |
| 2014-02-01 | $1.51M 10-K · filed 2015-03-27 | |
| 2013-02-02 | $164.00K 10-K · filed 2014-04-01 | |
| 2012-01-28 | $0.00 10-K · filed 2013-04-02 |