EXP OldCo Winddown, Inc. Deferred Tax Assets, Valuation Allowance
EXP OldCo Winddown, Inc. had Deferred Tax Assets, Valuation Allowance of $92.37 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:DeferredTaxAssetsValuationAllowance · last filed 2024-12-31
- 2024-02-03: Deferred Tax Assets, Valuation Allowance $92.37M.
- 2023-01-28: Deferred Tax Assets, Valuation Allowance $41.77M.
- 2022-01-29: Deferred Tax Assets, Valuation Allowance $107.67M.
- 2021-01-30: Deferred Tax Assets, Valuation Allowance $108.42M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-02-03 | $92.37M 10-K · filed 2024-12-31 |
| 2023-01-28 | $41.77M 10-K · filed 2024-12-31 |
| 2022-01-29 | $107.67M 10-K · filed 2024-12-31 |
| 2021-01-30 | $108.42M 10-K · filed 2023-03-31 |
| 2020-02-01 | $2.31M 10-K · filed 2023-03-31 |
| 2019-02-02 | $2.11M 10-K · filed 2022-03-24 |
| 2018-02-03 | $832.00K 10-K · filed 2021-03-25 |
| 2017-01-28 | $3.24M 10-K · filed 2018-04-04 |
| 2016-01-30 | $2.08M 10-K · filed 2017-03-24 |
| 2015-01-31 | $1.67M 10-K · filed 2016-03-30 |
| 2014-02-01 | $1.37M 10-K · filed 2015-03-27 |
| 2013-02-02 | $978.00K 10-K · filed 2014-04-01 |
| 2012-01-28 | $290.00K 10-K · filed 2013-04-02 |
| 2011-01-29 | $0.00 10-K · filed 2012-03-23 |