EXP OldCo Winddown, Inc. Deferred Tax Liabilities, Net, Current
EXP OldCo Winddown, Inc. had Deferred Tax Liabilities, Net, Current of $0 as of 2016-01-30, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2016-03-30
- 2016-01-30: Deferred Tax Liabilities, Net, Current $0.00.
- 2015-01-31: Deferred Tax Liabilities, Net, Current $1.84M.
- 2014-02-01: Deferred Tax Liabilities, Net, Current $740.00K.
- 2013-02-02: Deferred Tax Liabilities, Net, Current $797.00K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2016-01-30 | $0.00 10-K · filed 2016-03-30 |
| 2015-01-31 | $1.84M 10-K · filed 2016-03-30 |
| 2014-02-01 | $740.00K 10-K · filed 2015-03-27 |
| 2013-02-02 | $797.00K 10-K · filed 2014-04-01 |
| 2012-01-28 | $0.00 10-K · filed 2013-04-02 |