TREX WIND-DOWN, INC. Income Tax Expense
TREX WIND-DOWN, INC. reported Income Tax Expense of $7.60 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-03-31
- TREX WIND-DOWN, INC. income tax expense (benefit) for the quarter ending 2020-01-31 was $0.00.
- TREX WIND-DOWN, INC. income tax expense (benefit) for the quarter ending 2019-10-31 was $0.00.
- TREX WIND-DOWN, INC. income tax expense (benefit) for the quarter ending 2019-07-31 was $0.00.
- TREX WIND-DOWN, INC. income tax expense (benefit) for the quarter ending 2019-04-30 was $2.00K, a 0.00% change year-over-year.
- TREX WIND-DOWN, INC. income tax expense (benefit) for fiscal 2022 was $7.60K.
- TREX WIND-DOWN, INC. income tax expense (benefit) for fiscal 2021 was -$30.24K, a 179.92% decline from fiscal 2020.
- TREX WIND-DOWN, INC. income tax expense (benefit) for fiscal 2020 was $37.84K, a 1792.10% increase from fiscal 2020.
- TREX WIND-DOWN, INC. income tax expense (benefit) for fiscal 2020 was $2.00K, a 0.00% change from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-12-31 | $7.60K 10-K · filed 2023-03-31 | |||
| 2021-12-31 | -$30.24K 10-K · filed 2023-03-31 | |||
| 2020-12-31 | $37.84K 10-K · filed 2022-03-31 | |||
| 2020-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | $0.00 derived: sum of 2 quarters · filed 2020-03-23 | $0.00 derived: sum of 3 quarters · filed 2020-03-23 | $2.00K 10-K · filed 2020-03-23 |
| 2019-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-10 | $0.00 derived: sum of 2 quarters · filed 2019-12-10 | $2.00K 10-Q · filed 2019-12-10 | $2.00K derived: sum of 4 quarters · filed 2020-06-12 |
| 2019-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-09 | $2.00K 10-Q · filed 2019-09-09 | $2.00K derived: sum of 3 quarters · filed 2020-06-12 | $2.00K derived: sum of 4 quarters · filed 2020-06-12 |
| 2019-04-30 | $2.00K 10-Q · filed 2020-06-12 | $2.00K derived: sum of 2 quarters · filed 2020-06-12 | $2.00K derived: sum of 3 quarters · filed 2020-06-12 | $2.00K derived: sum of 4 quarters · filed 2020-06-12 |
| 2019-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | $0.00 derived: sum of 2 quarters · filed 2020-03-23 | $0.00 derived: sum of 3 quarters · filed 2020-03-23 | $2.00K 10-K · filed 2020-03-23 |
| 2018-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-10 | $0.00 derived: sum of 2 quarters · filed 2019-12-10 | $2.00K 10-Q · filed 2019-12-10 | $3.00K derived: sum of 4 quarters · filed 2019-12-10 |
| 2018-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-09 | $2.00K 10-Q · filed 2019-09-09 | $3.00K derived: sum of 3 quarters · filed 2019-09-09 | $3.00K derived: sum of 4 quarters · filed 2019-09-09 |
| 2018-04-30 | $2.00K 10-Q · filed 2019-06-11 | $3.00K derived: sum of 2 quarters · filed 2019-06-11 | $3.00K derived: sum of 3 quarters · filed 2019-06-11 | $3.00K derived: sum of 4 quarters · filed 2019-06-11 |
| 2018-01-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $1.00K derived: sum of 2 quarters · filed 2019-03-14 | $1.00K derived: sum of 3 quarters · filed 2019-03-14 | $2.00K 10-K · filed 2019-03-14 |
| 2017-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | $0.00 derived: sum of 2 quarters · filed 2018-12-07 | $1.00K 10-Q · filed 2018-12-07 | $1.00K derived: sum of 4 quarters · filed 2018-12-07 |
| 2017-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-10 | $1.00K 10-Q · filed 2018-09-10 | $1.00K derived: sum of 3 quarters · filed 2018-09-10 | $1.00K derived: sum of 4 quarters · filed 2018-09-10 |
| 2017-04-30 | $1.00K 10-Q · filed 2018-06-08 | $1.00K derived: sum of 2 quarters · filed 2018-06-08 | $1.00K derived: sum of 3 quarters · filed 2018-06-08 | $1.00K derived: sum of 4 quarters · filed 2018-06-08 |
| 2017-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-26 | $0.00 derived: sum of 2 quarters · filed 2018-04-26 | $0.00 derived: sum of 3 quarters · filed 2018-04-26 | $2.00K 10-K · filed 2018-04-26 |
| 2016-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-12 | $0.00 derived: sum of 2 quarters · filed 2017-12-12 | $2.00K 10-Q · filed 2017-12-12 | $4.00K derived: sum of 4 quarters · filed 2017-12-12 |
| 2016-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-13 | $2.00K 10-Q · filed 2017-09-13 | $4.00K derived: sum of 3 quarters · filed 2017-09-13 | $6.00K derived: sum of 4 quarters · filed 2017-09-13 |
| 2016-04-30 | $2.00K 10-Q · filed 2017-06-14 | $4.00K derived: sum of 2 quarters · filed 2017-06-14 | $6.00K derived: sum of 3 quarters · filed 2017-06-14 | |
| 2016-01-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | $4.00K derived: sum of 2 quarters · filed 2017-04-21 | $4.00K 10-K · filed 2017-04-21 | |
| 2015-10-31 | $2.00K 10-Q · filed 2016-12-13 | $2.00K 10-Q · filed 2016-12-13 |