EXP OldCo Winddown, Inc. Equity Method Investment, Other than Temporary Impairment
EXP OldCo Winddown, Inc. reported Equity Method Investment, Other than Temporary Impairment of $27.20 million for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Income Statement › Other Income
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment · last filed 2024-12-31
- EXP OldCo Winddown, Inc. equity method investment, other than temporary impairment for the quarter ending 2024-02-03 was $27.20M.
- EXP OldCo Winddown, Inc. equity method investment, other than temporary impairment for the quarter ending 2023-10-28 was $0.00.
- EXP OldCo Winddown, Inc. equity method investment, other than temporary impairment for the quarter ending 2023-07-29 was $0.00.
- EXP OldCo Winddown, Inc. equity method investment, other than temporary impairment for the quarter ending 2022-01-29 was $0.00.
- EXP OldCo Winddown, Inc. equity method investment, other than temporary impairment for fiscal 2024 was $27.20M.
- EXP OldCo Winddown, Inc. equity method investment, other than temporary impairment for fiscal 2023 was $0.00.
- EXP OldCo Winddown, Inc. equity method investment, other than temporary impairment for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- EXP OldCo Winddown, Inc. equity method investment, other than temporary impairment for fiscal 2021 was $3.23M, a 546.60% increase from fiscal 2020.
| Period end | Equity Method Investment, Other than Temporary Impairment 3 month | Equity Method Investment, Other than Temporary Impairment 3 month as first filed | Equity Method Investment, Other than Temporary Impairment 6 month | Equity Method Investment, Other than Temporary Impairment 9 month | Equity Method Investment, Other than Temporary Impairment 12 month |
|---|---|---|---|---|---|
| 2024-02-03 | $27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $27.20M derived: sum of 2 quarters · filed 2024-12-31 | $27.20M derived: sum of 3 quarters · filed 2024-12-31 | $27.20M 10-K · filed 2024-12-31 | |
| 2023-10-28 | $0.00 10-Q · filed 2023-12-07 | $0.00 derived: sum of 2 quarters · filed 2023-12-07 | $0.00 10-Q · filed 2023-12-07 | ||
| 2023-07-29 | $0.00 10-Q · filed 2023-09-06 | $0.00 10-Q · filed 2023-09-06 | |||
| 2023-01-28 | $0.00 10-K · filed 2024-12-31 | ||||
| 2022-01-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 | |
| 2021-10-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | $0.00 derived: sum of 2 quarters · filed 2021-12-08 | $0.00 10-Q · filed 2021-12-08 | $0.00 derived: sum of 4 quarters · filed 2023-03-31 | |
| 2021-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | $0.00 10-Q · filed 2021-09-09 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | $0.00 derived: sum of 4 quarters · filed 2023-03-31 | |
| 2021-05-01 | $0.00 10-Q · filed 2021-06-03 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | $500.00K derived: sum of 4 quarters · filed 2023-03-31 | |
| 2021-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | $500.00K derived: sum of 3 quarters · filed 2023-03-31 | $3.23M 10-K · filed 2023-03-31 | |
| 2020-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | $500.00K derived: sum of 2 quarters · filed 2022-03-24 | $3.23M 10-Q · filed 2021-12-08 | $3.20M derived: sum of 4 quarters · filed 2022-03-24 | |
| 2020-08-01 | $500.00K 10-K · filed 2022-03-24 | $3.23M 10-Q · filed 2021-09-09 | $3.20M derived: sum of 3 quarters · filed 2022-03-24 | $3.20M derived: sum of 4 quarters · filed 2022-03-24 | |
| 2020-05-02 | $2.70M 10-K · filed 2022-03-24 | $2.73M 10-Q · filed 2020-06-09 | $2.70M derived: sum of 2 quarters · filed 2022-03-24 | $2.70M derived: sum of 3 quarters · filed 2022-03-24 | $3.20M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $0.00 derived: sum of 2 quarters · filed 2022-03-24 | $500.00K derived: sum of 3 quarters · filed 2022-03-24 | $500.00K 10-K · filed 2022-03-24 | |
| 2019-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-09 | $500.00K derived: sum of 2 quarters · filed 2020-12-09 | $500.00K 10-Q · filed 2020-12-09 | $8.90M derived: sum of 4 quarters · filed 2021-03-25 | |
| 2019-08-03 | $500.00K 10-Q · filed 2020-12-09 | $500.00K 10-Q · filed 2020-09-09 | $8.90M derived: sum of 3 quarters · filed 2021-03-25 | $8.90M derived: sum of 4 quarters · filed 2021-03-25 | |
| 2019-05-04 | $0.00 10-Q · filed 2020-06-09 | $8.40M derived: sum of 2 quarters · filed 2021-03-25 | $8.40M derived: sum of 3 quarters · filed 2021-03-25 | ||
| 2019-02-02 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $8.40M derived: sum of 2 quarters · filed 2021-03-25 | $8.40M 10-K · filed 2021-03-25 | ||
| 2018-11-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11 | $0.00 10-Q · filed 2019-12-11 | |||
| 2018-08-04 | $0.00 10-Q · filed 2019-09-10 | ||||
| 2018-02-03 | $0.00 10-K · filed 2020-03-17 | ||||
| 2017-01-28 | $0.00 10-K · filed 2019-03-19 |