CSI Compressco LP Deferred Tax Assets, Gross
CSI Compressco LP had Deferred Tax Assets, Gross of $60.34 million as of 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-03-01
- 2023-12-31: Deferred Tax Assets, Gross $60.34M.
- 2022-12-31: Deferred Tax Assets, Gross $54.95M.
- 2021-12-31: Deferred Tax Assets, Gross $71.18M.
- 2020-12-31: Deferred Tax Assets, Gross $49.60M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $60.34M 10-K · filed 2024-03-01 | |
| 2022-12-31 | $54.95M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $71.18M 10-K · filed 2023-03-13 | |
| 2020-12-31 | $49.60M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $46.61M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $44.27M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $46.25M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $81.48M 10-K · filed 2018-03-02 | $69.59M 10-K · filed 2017-02-28 |
| 2015-12-31 | $39.68M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $10.41M 10-K/A · filed 2016-03-11 | |
| 2013-12-31 | $1.30M 10-K · filed 2015-03-20 | |
| 2012-12-31 | $870.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $493.00K 10-K · filed 2013-03-11 |