EXP OldCo Winddown, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EXP OldCo Winddown, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $45.00 thousand for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-12-31
- EXP OldCo Winddown, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $45.00K.
- EXP OldCo Winddown, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- EXP OldCo Winddown, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- EXP OldCo Winddown, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-02-03 | $45.00K 10-K · filed 2024-12-31 |
| 2023-01-28 | $0.00 10-K · filed 2024-12-31 |
| 2022-01-29 | $0.00 10-K · filed 2023-03-31 |
| 2021-01-30 | $0.00 10-K · filed 2023-03-31 |
| 2020-02-01 | $240.00K 10-K · filed 2022-03-24 |
| 2019-02-02 | $28.00K 10-K · filed 2021-03-25 |
| 2018-02-03 | $46.00K 10-K · filed 2020-03-17 |
| 2017-01-28 | $23.00K 10-K · filed 2019-03-19 |
| 2016-01-30 | $29.00K 10-K · filed 2018-04-04 |
| 2015-01-31 | $628.00K 10-K · filed 2017-03-24 |
| 2014-02-01 | $0.00 10-K · filed 2016-03-30 |
| 2013-02-02 | $0.00 10-K · filed 2015-03-27 |