TREX WIND-DOWN, INC. Deferred Tax Assets, Goodwill and Intangible Assets
TREX WIND-DOWN, INC. had Deferred Tax Assets, Goodwill and Intangible Assets of $4.04 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.04M.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.25M.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.78M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $53.30K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2022-12-31 | $4.04M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $3.25M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $3.78M 10-K · filed 2022-03-31 | $53.30K 10-K · filed 2021-03-23 |