CROSSAMERICA PARTNERS LP Deferred Tax Assets, Net of Valuation Allowance
CROSSAMERICA PARTNERS LP (CAPL) had Deferred Tax Assets, Net of Valuation Allowance of $24.29 million as of 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2018-02-27
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.29M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $30.27M; Deferred Tax Assets, Net of Valuation Allowance as first filed $30.27K.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $29.52K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $27.91K; Deferred Tax Assets, Net of Valuation Allowance as first filed $27.91M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $24.29M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $30.27M 10-K · filed 2018-02-27 | $30.27K 10-K · filed 2017-02-28 |
| 2015-12-31 | $29.52K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $27.91K 10-K · filed 2016-02-19 | $27.91M 10-K · filed 2015-02-27 |
| 2013-12-31 | $19.40M 10-K · filed 2015-02-27 | |
| 2013-06-30 | $10.40M 10-Q · filed 2014-11-07 | |
| 2012-12-31 | $9.90M 10-K · filed 2015-02-27 | $18.94M 10-K · filed 2014-03-10 |
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