EXP OldCo Winddown, Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent

EXP OldCo Winddown, Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent

EXP OldCo Winddown, Inc. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $200.00 thousand as of 2012-04-28, per its 10-Q filed 2012-05-31.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2012-12-05

• 2012-04-28: Deferred Tax Assets, Valuation Allowance, Noncurrent $200.00K.
• 2012-01-28: Deferred Tax Assets, Valuation Allowance, Noncurrent $200.00K.