EXP OldCo Winddown, Inc. Deferred Tax Liabilities, Leasing Arrangements
EXP OldCo Winddown, Inc. had Deferred Tax Liabilities, Leasing Arrangements of $138.96 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2024-12-31
- 2024-02-03: Deferred Tax Liabilities, Leasing Arrangements $138.96M.
- 2023-01-28: Deferred Tax Liabilities, Leasing Arrangements $133.15M.
- 2022-01-29: Deferred Tax Liabilities, Leasing Arrangements $161.10M.
- 2021-01-30: Deferred Tax Liabilities, Leasing Arrangements $210.80M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2024-02-03 | $138.96M 10-K · filed 2024-12-31 |
| 2023-01-28 | $133.15M 10-K · filed 2024-12-31 |
| 2022-01-29 | $161.10M 10-K · filed 2023-03-31 |
| 2021-01-30 | $210.80M 10-K · filed 2022-03-24 |
| 2020-02-01 | $268.78M 10-K · filed 2021-03-25 |