TREX WIND-DOWN, INC. Deferred Tax Liabilities, Leasing Arrangements
TREX WIND-DOWN, INC. had Deferred Tax Liabilities, Leasing Arrangements of $82.57 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2023-03-31
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $82.57K.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $166.95K.
- 2020-12-31: Deferred Tax Liabilities, Leasing Arrangements $213.27K; Deferred Tax Liabilities, Leasing Arrangements as first filed $466.68K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2022-12-31 | $82.57K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $166.95K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $213.27K 10-K · filed 2022-03-31 | $466.68K 10-K · filed 2021-03-23 |