EXP OldCo Winddown, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
EXP OldCo Winddown, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-12-31
- EXP OldCo Winddown, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- EXP OldCo Winddown, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $174.00K, a 40.21% decline from fiscal 2022.
- EXP OldCo Winddown, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $291.00K, a 11.01% decline from fiscal 2021.
- EXP OldCo Winddown, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $327.00K, a 9.00% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-02-03 | $0.00 10-K · filed 2024-12-31 |
| 2023-01-28 | $174.00K 10-K · filed 2024-12-31 |
| 2022-01-29 | $291.00K 10-K · filed 2023-03-31 |
| 2021-01-30 | $327.00K 10-K · filed 2023-03-31 |
| 2020-02-01 | $300.00K 10-K · filed 2022-03-24 |
| 2019-02-02 | $0.00 10-K · filed 2021-03-25 |
| 2018-02-03 | $30.00K 10-K · filed 2020-03-17 |
| 2017-01-28 | $527.00K 10-K · filed 2019-03-19 |
| 2016-01-30 | $7.17M 10-K · filed 2018-04-04 |
| 2015-01-31 | $129.00K 10-K · filed 2017-03-24 |
| 2014-02-01 | $309.00K 10-K · filed 2016-03-30 |
| 2013-02-02 | $225.00K 10-K · filed 2015-03-27 |
| 2012-01-28 | $1.03M 10-K · filed 2014-04-01 |
| 2011-01-29 | $0.00 10-K · filed 2012-03-23 |