TREX WIND-DOWN, INC. Deferred Tax Assets, in Process Research and Development
TREX WIND-DOWN, INC. had Deferred Tax Assets, in Process Research and Development of $1.37 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $1.37M.
- 2021-12-31: Deferred Tax Assets, in Process Research and Development $1.37M.
- 2020-12-31: Deferred Tax Assets, in Process Research and Development $1.37M; Deferred Tax Assets, in Process Research and Development as first filed $1.22M.
| Period end | Deferred Tax Assets, in Process Research and Development | Deferred Tax Assets, in Process Research and Development as first filed |
|---|---|---|
| 2022-12-31 | $1.37M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $1.37M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.37M 10-K · filed 2022-03-31 | $1.22M 10-K · filed 2021-03-23 |