WEWORK INC. Deferred Tax Asset, Interest Carryforward
WEWORK INC. had Deferred Tax Asset, Interest Carryforward of $25.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2023-03-29
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $25.00M.
- 2021-12-31: Deferred Tax Asset, Interest Carryforward $21.00M; Deferred Tax Asset, Interest Carryforward as first filed $21.48M.
- 2020-12-31: Deferred Tax Asset, Interest Carryforward $6.99M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2022-12-31 | $25.00M 10-K · filed 2023-03-29 | |
| 2021-12-31 | $21.00M 10-K · filed 2023-03-29 | $21.48M 10-K · filed 2022-03-17 |
| 2020-12-31 | $6.99M 10-K · filed 2022-03-17 |