WEWORK INC. Deferred Tax Assets, Net of Valuation Allowance
WEWORK INC. had Deferred Tax Assets, Net of Valuation Allowance 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-29
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.32B.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.59B; Deferred Tax Assets, Net of Valuation Allowance as first filed $2.59B.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.66B; Deferred Tax Assets, Net of Valuation Allowance as first filed $0.00.
- 2020-09-30: Deferred Tax Assets, Net of Valuation Allowance $20.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance 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 | $0.00 10-K · filed 2021-03-24 |
| 2020-09-30 | $20.00K 10-Q · filed 2020-11-13 |