CROSSAMERICA PARTNERS LP Deferred Tax Liabilities, Tax Deferred Income
CROSSAMERICA PARTNERS LP (CAPL) had Deferred Tax Liabilities, Tax Deferred Income of $410.00 thousand 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $410.00K.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $717.00K.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $841.00K.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $855.00K.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $410.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $717.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $841.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | $855.00K 10-K · filed 2024-02-27 | |
| 2021-12-31 | $948.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.04M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $1.25M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $1.08M 10-K/A · filed 2021-01-22 | |
| 2017-12-31 | $1.31M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $982.00K 10-K · filed 2018-02-27 | $982.00 10-K · filed 2017-02-28 |
| 2015-12-31 | $781.00 10-K · filed 2017-02-28 | |
| 2014-12-31 | $271.00 10-K · filed 2016-02-19 |
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