EXP OldCo Winddown, Inc. Deferred Tax Liabilities, Other
EXP OldCo Winddown, Inc. had Deferred Tax Liabilities, Other of $0 as of 2022-01-29, per its 10-K filed 2022-03-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-03-24
- 2022-01-29: Deferred Tax Liabilities, Other $0.00.
- 2021-01-30: Deferred Tax Liabilities, Other $1.20M.
- 2020-02-01: Deferred Tax Liabilities, Other $464.00K.
- 2019-02-02: Deferred Tax Liabilities, Other $701.00K.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2022-01-29 | $0.00 10-K · filed 2022-03-24 |
| 2021-01-30 | $1.20M 10-K · filed 2022-03-24 |
| 2020-02-01 | $464.00K 10-K · filed 2021-03-25 |
| 2019-02-02 | $701.00K 10-K · filed 2020-03-17 |
| 2018-02-03 | $82.00K 10-K · filed 2019-03-19 |
| 2013-02-02 | $0.00 10-K · filed 2013-04-02 |
| 2012-01-28 | $829.00K 10-K · filed 2013-04-02 |
| 2011-01-29 | $1.64M 10-K · filed 2012-03-23 |