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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
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Summary
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EXP OldCo Winddown, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
- EXP OldCo Winddown, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $92.4M, a 121% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)