TREX WIND-DOWN, INC. Deferred Tax Assets, Operating Loss Carryforwards
TREX WIND-DOWN, INC. had Deferred Tax Assets, Operating Loss Carryforwards of $29.18 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.18M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.30M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.41M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $26.36M.
- 2020-01-31: Deferred Tax Assets, Operating Loss Carryforwards $21.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $29.18M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $27.30M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $24.41M 10-K · filed 2022-03-31 | $26.36M 10-K · filed 2021-03-23 |
| 2020-01-31 | $21.10M 10-K · filed 2020-03-23 | |
| 2019-01-31 | $18.77M 10-K · filed 2020-03-23 | |
| 2018-01-31 | $14.31M 10-K · filed 2019-03-14 | |
| 2017-01-31 | $15.62M 10-K · filed 2018-04-26 | |
| 2016-01-31 | $7.73M 10-K · filed 2017-04-21 | |
| 2015-01-31 | $3.54M 10-K · filed 2016-05-02 | |
| 2013-12-31 | $594.00K 10-K · filed 2014-03-31 | |
| 2013-09-30 | $144.91K 10-K · filed 2013-12-31 | |
| 2013-06-30 | $99.37K 10-Q · filed 2013-08-16 | |
| 2013-03-31 | $97.70K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $29.00K 10-K · filed 2014-03-31 | $95.40K 10-Q · filed 2013-02-13 |
| 2012-09-30 | $92.61K 10-K · filed 2012-12-31 |