EXP OldCo Winddown, Inc. Deferred Tax Liabilities, Net
EXP OldCo Winddown, Inc. had Deferred Tax Liabilities, Net of $8.13 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-12-31
- 2024-02-03: Deferred Tax Liabilities, Net $8.13M.
- 2023-01-28: Deferred Tax Liabilities, Net $10.87M.
- 2022-01-29: Deferred Tax Liabilities, Net $0.00; Deferred Tax Liabilities, Net as first filed $171.75M.
- 2021-01-30: Deferred Tax Liabilities, Net $236.41M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-02-03 | $8.13M 10-K · filed 2024-12-31 | |
| 2023-01-28 | $10.87M 10-K · filed 2024-12-31 | |
| 2022-01-29 | $0.00 10-K · filed 2023-03-31 | $171.75M 10-K · filed 2022-03-24 |
| 2021-01-30 | $236.41M 10-K · filed 2022-03-24 | |
| 2020-02-01 | $296.98M 10-K · filed 2021-03-25 | |
| 2019-02-02 | $62.95M 10-K · filed 2020-03-17 | |
| 2018-02-03 | $60.23M 10-K · filed 2019-03-19 | $60.15M 10-K · filed 2018-04-04 |
| 2017-01-28 | $93.73M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $78.84M 10-K · filed 2017-03-24 | $78.04M 10-K · filed 2016-03-30 |
| 2015-01-31 | $75.25M 10-K · filed 2016-03-30 | |
| 2014-02-01 | $38.92M 10-K · filed 2015-03-27 | |
| 2013-02-02 | $21.13M 10-K · filed 2014-04-01 | |
| 2012-01-28 | $12.07M 10-K · filed 2013-04-02 | |
| 2011-01-29 | $5.20M 10-K · filed 2012-03-23 |