TREX WIND-DOWN, INC. Deferred Income Tax Liabilities, Net
TREX WIND-DOWN, INC. had Deferred Income Tax Liabilities, Net of $37.84 thousand as of 2021-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2022-03-31
- 2021-09-30: Deferred Income Tax Liabilities, Net $37.84K.
- 2021-06-30: Deferred Income Tax Liabilities, Net $37.84K.
- 2021-03-31: Deferred Income Tax Liabilities, Net $37.84K.
- 2020-12-31: Deferred Income Tax Liabilities, Net $37.84K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2021-09-30 | $37.84K 10-Q · filed 2021-11-15 |
| 2021-06-30 | $37.84K 10-Q · filed 2021-08-10 |
| 2021-03-31 | $37.84K 10-Q · filed 2021-05-11 |
| 2020-12-31 | $37.84K 10-K · filed 2022-03-31 |