TREX WIND-DOWN, INC. Deferred Tax Liabilities, Gross
TREX WIND-DOWN, INC. had Deferred Tax Liabilities, Gross of $83.30 thousand as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2023-03-31
- 2022-12-31: Deferred Tax Liabilities, Gross $83.30K.
- 2021-12-31: Deferred Tax Liabilities, Gross $167.24K.
- 2020-12-31: Deferred Tax Liabilities, Gross $379.15K; Deferred Tax Liabilities, Gross as first filed $632.56K.
- 2020-01-31: Deferred Tax Liabilities, Gross $261.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2022-12-31 | $83.30K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $167.24K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $379.15K 10-K · filed 2022-03-31 | $632.56K 10-K · filed 2021-03-23 |
| 2020-01-31 | $261.00K 10-K · filed 2020-03-23 |