TREX WIND-DOWN, INC. Deferred Tax Assets, Valuation Allowance
TREX WIND-DOWN, INC. had Deferred Tax Assets, Valuation Allowance of $37.24 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $37.24M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $32.28M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $29.76M; Deferred Tax Assets, Valuation Allowance as first filed $27.88M.
- 2020-01-31: Deferred Tax Assets, Valuation Allowance $23.70M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $37.24M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $32.28M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $29.76M 10-K · filed 2022-03-31 | $27.88M 10-K · filed 2021-03-23 |
| 2020-01-31 | $23.70M 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 | |
| 2013-09-30 | -$49.27K 10-K · filed 2013-12-31 | |
| 2013-06-30 | -$33.79K 10-Q · filed 2013-08-16 | |
| 2013-03-31 | $33.22K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $32.43K 10-Q · filed 2013-02-13 | |
| 2012-09-30 | -$31.49K 10-K · filed 2013-12-31 | $31.49K 10-K · filed 2012-12-31 |
| 2012-06-30 | -$24.75K 10-Q · filed 2012-08-13 | |
| 2011-09-30 | $21.98K 10-K · filed 2012-12-31 | -$21.98K 10-Q · filed 2012-08-13 |