TREX WIND-DOWN, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
TREX WIND-DOWN, INC. had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $381.80 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $381.80K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $323.49K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $290.90K.
- 2020-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.25M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2022-12-31 | $381.80K 10-K · filed 2023-03-31 |
| 2021-12-31 | $323.49K 10-K · filed 2023-03-31 |
| 2020-12-31 | $290.90K 10-K · filed 2022-03-31 |
| 2020-01-31 | $1.25M 10-K · filed 2020-03-23 |
| 2019-01-31 | $1.16M 10-K · filed 2020-03-23 |
| 2018-01-31 | $831.00K 10-K · filed 2019-03-14 |
| 2017-01-31 | $908.00K 10-K · filed 2018-04-26 |
| 2016-01-31 | $577.00K 10-K · filed 2017-04-21 |