WEWORK INC. Deferred Tax Assets, Gross
WEWORK INC. had Deferred Tax Assets, Gross of $8.36 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:DeferredTaxAssetsGross · last filed 2023-03-29
- 2022-12-31: Deferred Tax Assets, Gross $8.36B.
- 2021-12-31: Deferred Tax Assets, Gross $8.36B; Deferred Tax Assets, Gross as first filed $8.36B.
- 2020-12-31: Deferred Tax Assets, Gross $6.71B; Deferred Tax Assets, Gross as first filed $46.15K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $8.36B 10-K · filed 2023-03-29 | |
| 2021-12-31 | $8.36B 10-K · filed 2023-03-29 | $8.36B 10-K · filed 2022-03-17 |
| 2020-12-31 | $6.71B 10-K · filed 2022-03-17 | $46.15K 10-K · filed 2021-03-24 |