TREX WIND-DOWN, INC. Deferred Tax Assets, Gross
TREX WIND-DOWN, INC. had Deferred Tax Assets, Gross of $37.32 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:DeferredTaxAssetsGross · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Gross $37.32M.
- 2021-12-31: Deferred Tax Assets, Gross $32.44M.
- 2020-12-31: Deferred Tax Assets, Gross $30.10M; Deferred Tax Assets, Gross as first filed $28.47M.
- 2020-01-31: Deferred Tax Assets, Gross $23.96M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $37.32M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $32.44M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $30.10M 10-K · filed 2022-03-31 | $28.47M 10-K · filed 2021-03-23 |
| 2020-01-31 | $23.96M 10-K · filed 2020-03-23 | |
| 2019-01-31 | $21.11M 10-K · filed 2020-03-23 | |
| 2018-01-31 | $16.26M 10-K · filed 2019-03-14 | |
| 2017-01-31 | $17.30M 10-K · filed 2018-04-26 | |
| 2016-01-31 | $8.83M 10-K · filed 2017-04-21 | |
| 2015-01-31 | $3.59M 10-K · filed 2016-05-02 |