EXP OldCo Winddown, Inc. Tangible Asset Impairment Charges
EXP OldCo Winddown, Inc. reported Tangible Asset Impairment Charges of $3.43 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:TangibleAssetImpairmentCharges · last filed 2024-12-31
- EXP OldCo Winddown, Inc. tangible asset impairment charges for the quarter ending 2024-02-03 was $1.32M, a 38.79% decline year-over-year.
- EXP OldCo Winddown, Inc. tangible asset impairment charges for the quarter ending 2023-10-28 was $1.12M.
- EXP OldCo Winddown, Inc. tangible asset impairment charges for the quarter ending 2023-07-29 was $996.00K.
- EXP OldCo Winddown, Inc. tangible asset impairment charges for the quarter ending 2023-04-29 was $0.00.
- EXP OldCo Winddown, Inc. tangible asset impairment charges for fiscal 2024 was $3.43M, a 59.44% increase from fiscal 2023.
- EXP OldCo Winddown, Inc. tangible asset impairment charges for fiscal 2023 was $2.15M.
- EXP OldCo Winddown, Inc. tangible asset impairment charges for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- EXP OldCo Winddown, Inc. tangible asset impairment charges for fiscal 2021 was $34.38M, a 676.07% increase from fiscal 2020.
| Period end | Tangible Asset Impairment Charges 3 month | Tangible Asset Impairment Charges 6 month | Tangible Asset Impairment Charges 9 month | Tangible Asset Impairment Charges 12 month |
|---|---|---|---|---|
| 2024-02-03 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $2.43M derived: sum of 2 quarters · filed 2024-12-31 | $3.43M derived: sum of 3 quarters · filed 2024-12-31 | $3.43M 10-K · filed 2024-12-31 |
| 2023-10-28 | $1.12M 10-Q · filed 2023-12-07 | $2.11M derived: sum of 2 quarters · filed 2023-12-07 | $2.11M 10-Q · filed 2023-12-07 | $4.26M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-07-29 | $996.00K 10-Q · filed 2023-09-06 | $996.00K 10-Q · filed 2023-09-06 | $3.15M derived: sum of 3 quarters · filed 2024-12-31 | $3.15M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-04-29 | $0.00 10-Q · filed 2023-06-08 | $2.15M derived: sum of 2 quarters · filed 2024-12-31 | $2.15M derived: sum of 3 quarters · filed 2024-12-31 | $2.15M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-01-28 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $2.15M derived: sum of 2 quarters · filed 2024-12-31 | $2.15M derived: sum of 3 quarters · filed 2024-12-31 | $2.15M 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 | $0.00 derived: sum of 4 quarters · filed 2023-12-07 |
| 2022-07-30 | $0.00 10-Q · filed 2023-09-06 | $0.00 10-Q · filed 2023-09-06 | $0.00 derived: sum of 3 quarters · filed 2023-09-06 | $0.00 derived: sum of 4 quarters · filed 2023-09-06 |
| 2022-04-30 | $0.00 10-Q · filed 2023-06-08 | $0.00 derived: sum of 2 quarters · filed 2023-06-08 | $0.00 derived: sum of 3 quarters · filed 2023-06-08 | $0.00 derived: sum of 4 quarters · filed 2023-06-08 |
| 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 2022-12-08 | $0.00 derived: sum of 2 quarters · filed 2022-12-08 | $0.00 10-Q · filed 2022-12-08 | $4.53M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-07-31 | $0.00 10-Q · filed 2022-09-08 | $0.00 10-Q · filed 2022-09-08 | $4.53M derived: sum of 3 quarters · filed 2023-03-31 | $12.90M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-05-01 | $0.00 10-Q · filed 2022-06-08 | $4.53M derived: sum of 2 quarters · filed 2023-03-31 | $12.90M derived: sum of 3 quarters · filed 2023-03-31 | $19.70M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-01-30 | $4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $12.90M derived: sum of 2 quarters · filed 2023-03-31 | $19.70M derived: sum of 3 quarters · filed 2023-03-31 | $34.38M 10-K · filed 2023-03-31 |
| 2020-10-31 | $8.37M 10-Q · filed 2021-12-08 | $15.18M derived: sum of 2 quarters · filed 2021-12-08 | $29.85M 10-Q · filed 2021-12-08 | |
| 2020-08-01 | $6.80M 10-Q · filed 2021-09-09 | $21.48M 10-Q · filed 2021-09-09 | ||
| 2020-05-02 | $14.68M 10-Q · filed 2021-06-03 | |||
| 2020-02-01 | $4.43M 10-K · filed 2022-03-24 | |||
| 2019-02-02 | $818.00K 10-K · filed 2021-03-25 |