CROSSAMERICA PARTNERS LP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CROSSAMERICA PARTNERS LP (CAPL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $67.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-02-28
- CROSSAMERICA PARTNERS LP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $67.00K.
- CROSSAMERICA PARTNERS LP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$247.00K.
- CROSSAMERICA PARTNERS LP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$1.42M.
- CROSSAMERICA PARTNERS LP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$1.54M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2016-12-31 | $67.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | -$247.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | -$1.42M 10-K · filed 2017-02-28 |
| 2013-12-31 | -$1.54M 10-K · filed 2016-02-19 |
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