CROSSAMERICA PARTNERS LP Deferred Tax Liabilities, Property, Plant and Equipment
CROSSAMERICA PARTNERS LP (CAPL) had Deferred Tax Liabilities, Property, Plant and Equipment of $33.81 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $33.81M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $40.01M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $46.22M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $45.44M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $33.81M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $40.01M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $46.22M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $45.44M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $50.27M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $46.17M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $44.09M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $43.87M 10-K/A · filed 2021-01-22 | |
| 2017-12-31 | $45.55M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $67.52M 10-K · filed 2018-02-27 | $67.52K 10-K · filed 2017-02-28 |
| 2015-12-31 | $57.57K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $39.56K 10-K · filed 2016-02-19 | $39.56M 10-K · filed 2015-02-27 |
| 2013-12-31 | $22.96M 10-K · filed 2015-02-27 | |
| 2013-09-30 | $23.50M 10-Q · filed 2013-11-12 | |
| 2012-12-31 | $18.94M 10-K · filed 2014-03-10 |
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