EXP OldCo Winddown, Inc. Deferred Tax Liabilities, Net, Noncurrent
EXP OldCo Winddown, Inc. had Deferred Tax Liabilities, Net, Noncurrent of $6.76 million as of 2017-01-28, per its 10-K filed 2017-03-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-03-24
- 2017-01-28: Deferred Tax Liabilities, Net, Noncurrent $6.76M.
- 2016-01-30: Deferred Tax Liabilities, Net, Noncurrent $0.00.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2017-01-28 | $6.76M 10-K · filed 2017-03-24 |
| 2016-01-30 | $0.00 10-K · filed 2017-03-24 |