WEWORK INC. Deferred Tax Liabilities, Gross
WEWORK INC. had Deferred Tax Liabilities, Gross of $2.32 billion as of 2022-12-31, per its 10-K filed 2023-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2023-03-29
- 2022-12-31: Deferred Tax Liabilities, Gross $2.32B.
- 2021-12-31: Deferred Tax Liabilities, Gross $2.59B; Deferred Tax Liabilities, Gross as first filed $2.59B.
- 2020-12-31: Deferred Tax Liabilities, Gross $2.66B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2022-12-31 | $2.32B 10-K · filed 2023-03-29 | |
| 2021-12-31 | $2.59B 10-K · filed 2023-03-29 | $2.59B 10-K · filed 2022-03-17 |
| 2020-12-31 | $2.66B 10-K · filed 2022-03-17 |