TREX WIND-DOWN, INC. Deferred Tax Assets, Other
TREX WIND-DOWN, INC. had Deferred Tax Assets, Other of $11.33 thousand 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:DeferredTaxAssetsOther · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Other $11.33K.
- 2020-12-31: Deferred Tax Assets, Other $13.75K.
- 2020-01-31: Deferred Tax Assets, Other $121.00K.
- 2019-01-31: Deferred Tax Assets, Other $160.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2022-12-31 | $11.33K 10-K · filed 2023-03-31 |
| 2020-12-31 | $13.75K 10-K · filed 2021-03-23 |
| 2020-01-31 | $121.00K 10-K · filed 2020-03-23 |
| 2019-01-31 | $160.00K 10-K · filed 2020-03-23 |
| 2018-01-31 | $377.00K 10-K · filed 2019-03-14 |
| 2017-01-31 | $194.00K 10-K · filed 2018-04-26 |
| 2016-01-31 | $216.00K 10-K · filed 2017-04-21 |
| 2015-01-31 | $50.00K 10-K · filed 2016-05-02 |