CROSSAMERICA PARTNERS LP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
CROSSAMERICA PARTNERS LP (CAPL) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent of $94.00 thousand as of 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent · last filed 2023-02-28
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $94.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $121.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $175.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $256.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent as first filed |
|---|---|---|
| 2022-12-31 | $94.00K 10-K · filed 2023-02-28 | |
| 2021-12-31 | $121.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $175.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $256.00K 10-K · filed 2021-03-02 | |
| 2018-12-31 | $1.17M 10-K/A · filed 2021-01-22 | |
| 2017-12-31 | $1.30M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $1.24M 10-K · filed 2018-02-27 | $1.24K 10-K · filed 2017-02-28 |
| 2015-12-31 | $747.00 10-K · filed 2017-02-28 | |
| 2014-12-31 | $241.00 10-K · filed 2016-02-19 | |
| 2013-12-31 | $319.00K 10-K · filed 2015-02-27 | |
| 2013-09-30 | $432.00K 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $700.00K 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $1.00M 10-Q · filed 2013-05-14 | |
| 2012-12-31 | $890.00K 10-K · filed 2014-03-10 | $800.00K 10-K · filed 2013-03-28 |
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