WEWORK INC. Deferred Tax Assets, Goodwill and Intangible Assets
WEWORK INC. had Deferred Tax Assets, Goodwill and Intangible Assets of $1.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2023-03-29
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.50B.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.78B; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $1.78B.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.26B.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2022-12-31 | $1.50B 10-K · filed 2023-03-29 | |
| 2021-12-31 | $1.78B 10-K · filed 2023-03-29 | $1.78B 10-K · filed 2022-03-17 |
| 2020-12-31 | $1.26B 10-K · filed 2022-03-17 |