WEWORK INC. Deferred Tax Liabilities, Other
WEWORK INC. had Deferred Tax Liabilities, Other of $125.00 million 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:DeferredTaxLiabilitiesOther · last filed 2023-03-29
- 2022-12-31: Deferred Tax Liabilities, Other $125.00M.
- 2021-12-31: Deferred Tax Liabilities, Other $51.00M; Deferred Tax Liabilities, Other as first filed $50.75M.
- 2020-12-31: Deferred Tax Liabilities, Other $3.13M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2022-12-31 | $125.00M 10-K · filed 2023-03-29 | |
| 2021-12-31 | $51.00M 10-K · filed 2023-03-29 | $50.75M 10-K · filed 2022-03-17 |
| 2020-12-31 | $3.13M 10-K · filed 2022-03-17 |