WEWORK INC. Deferred Tax Assets, Operating Loss Carryforwards
WEWORK INC. had Deferred Tax Assets, Operating Loss Carryforwards of $3.42 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-03-29
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.42B.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.06B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.06B.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.03B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $3.42B 10-K · filed 2023-03-29 | |
| 2021-12-31 | $3.06B 10-K · filed 2023-03-29 | $3.06B 10-K · filed 2022-03-17 |
| 2020-12-31 | $2.03B 10-K · filed 2022-03-17 |