EXP OldCo Winddown, Inc. Operating Lease, Impairment Loss
EXP OldCo Winddown, Inc. reported Operating Lease, Impairment Loss of $1.94 million for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OperatingLeaseImpairmentLoss · last filed 2024-12-31
- EXP OldCo Winddown, Inc. operating lease, impairment loss for the quarter ending 2024-02-03 was $718.00K, a 51.58% decline year-over-year.
- EXP OldCo Winddown, Inc. operating lease, impairment loss for the quarter ending 2023-10-28 was $812.00K.
- EXP OldCo Winddown, Inc. operating lease, impairment loss for the quarter ending 2023-07-29 was $409.00K.
- EXP OldCo Winddown, Inc. operating lease, impairment loss for the quarter ending 2023-01-28 was $1.48M.
- EXP OldCo Winddown, Inc. operating lease, impairment loss for fiscal 2024 was $1.94M, a 30.75% increase from fiscal 2023.
- EXP OldCo Winddown, Inc. operating lease, impairment loss for fiscal 2023 was $1.48M.
- EXP OldCo Winddown, Inc. operating lease, impairment loss for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- EXP OldCo Winddown, Inc. operating lease, impairment loss for fiscal 2021 was $25.12M, a 1848.56% increase from fiscal 2020.
| Period end | Operating Lease, Impairment Loss 3 month | Operating Lease, Impairment Loss 6 month | Operating Lease, Impairment Loss 9 month | Operating Lease, Impairment Loss 12 month |
|---|---|---|---|---|
| 2024-02-03 | $718.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $1.53M derived: sum of 2 quarters · filed 2024-12-31 | $1.94M derived: sum of 3 quarters · filed 2024-12-31 | $1.94M 10-K · filed 2024-12-31 |
| 2023-10-28 | $812.00K 10-Q · filed 2023-12-07 | $1.22M derived: sum of 2 quarters · filed 2023-12-07 | $1.22M 10-Q · filed 2023-12-07 | |
| 2023-07-29 | $409.00K 10-Q · filed 2023-09-06 | $409.00K 10-Q · filed 2023-09-06 | ||
| 2023-01-28 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $1.48M derived: sum of 2 quarters · filed 2024-12-31 | $1.48M derived: sum of 3 quarters · filed 2024-12-31 | $1.48M 10-K · filed 2024-12-31 |
| 2022-10-29 | $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 | |
| 2022-07-30 | $0.00 10-Q · filed 2023-09-06 | $0.00 10-Q · filed 2023-09-06 | ||
| 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 10-Q · filed 2021-12-08 | $0.00 derived: sum of 2 quarters · filed 2021-12-08 | $0.00 10-Q · filed 2021-12-08 | $2.69M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-07-31 | $0.00 10-Q · filed 2021-09-09 | $0.00 10-Q · filed 2021-09-09 | $2.69M derived: sum of 3 quarters · filed 2023-03-31 | $9.55M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-05-01 | $0.00 10-Q · filed 2021-06-03 | $2.69M derived: sum of 2 quarters · filed 2023-03-31 | $9.55M derived: sum of 3 quarters · filed 2023-03-31 | $15.43M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-01-30 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $9.55M derived: sum of 2 quarters · filed 2023-03-31 | $15.43M derived: sum of 3 quarters · filed 2023-03-31 | $25.12M 10-K · filed 2023-03-31 |
| 2020-10-31 | $6.86M 10-Q · filed 2021-12-08 | $12.73M derived: sum of 2 quarters · filed 2021-12-08 | $22.42M 10-Q · filed 2021-12-08 | |
| 2020-08-01 | $5.87M 10-Q · filed 2021-09-09 | $15.56M 10-Q · filed 2021-09-09 | ||
| 2020-05-02 | $9.69M 10-Q · filed 2021-06-03 | |||
| 2020-02-01 | $1.29M 10-K · filed 2022-03-24 | |||
| 2019-02-02 | $0.00 10-K · filed 2021-03-25 |