WEWORK INC. Deferred Tax Assets, Valuation Allowance
WEWORK INC. had Deferred Tax Assets, Valuation Allowance of $6.04 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:DeferredTaxAssetsValuationAllowance · last filed 2023-03-29
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $6.04B.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $5.78B; Deferred Tax Assets, Valuation Allowance as first filed $5.78B.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $4.06B; Deferred Tax Assets, Valuation Allowance as first filed $46.15K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $6.04B 10-K · filed 2023-03-29 | |
| 2021-12-31 | $5.78B 10-K · filed 2023-03-29 | $5.78B 10-K · filed 2022-03-17 |
| 2020-12-31 | $4.06B 10-K · filed 2022-03-17 | $46.15K 10-K · filed 2021-03-24 |