WEWORK INC. Deferred Tax Liabilities, Leasing Arrangements
WEWORK INC. had Deferred Tax Liabilities, Leasing Arrangements of $2.17 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2023-03-29
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.17B.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.48B; Deferred Tax Liabilities, Leasing Arrangements as first filed $2.48B.
- 2020-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.63B.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2022-12-31 | $2.17B 10-K · filed 2023-03-29 | |
| 2021-12-31 | $2.48B 10-K · filed 2023-03-29 | $2.48B 10-K · filed 2022-03-17 |
| 2020-12-31 | $2.63B 10-K · filed 2022-03-17 |