EXP OldCo Winddown, Inc. Operating Loss Carryforwards, Valuation Allowance
EXP OldCo Winddown, Inc. had Operating Loss Carryforwards, Valuation Allowance of $400.00 thousand as of 2014-02-01, per its 10-K filed 2015-03-27.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2015-03-27
- 2014-02-01: Operating Loss Carryforwards, Valuation Allowance $400.00K.
- 2013-02-02: Operating Loss Carryforwards, Valuation Allowance $200.00K.
- 2012-04-28: Operating Loss Carryforwards, Valuation Allowance $200.00K.
- 2012-01-28: Operating Loss Carryforwards, Valuation Allowance $100.00K.
| Period end | Operating Loss Carryforwards, Valuation Allowance |
|---|---|
| 2014-02-01 | $400.00K 10-K · filed 2015-03-27 |
| 2013-02-02 | $200.00K 10-K · filed 2013-04-02 |
| 2012-04-28 | $200.00K 10-Q · filed 2012-05-31 |
| 2012-01-28 | $100.00K 10-K · filed 2013-04-02 |
| 2011-01-29 | $100.00K 10-K · filed 2012-03-23 |