CSI Compressco LP Deferred Tax Assets, Net
CSI Compressco LP had Deferred Tax Assets, Net of $1.47 million as of 2020-12-31, per its 10-K filed 2021-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2021-03-04
- 2020-12-31: Deferred Tax Assets, Net $1.47M.
- 2019-12-31: Deferred Tax Assets, Net $1.19M; Deferred Tax Assets, Net as first filed $1.19M.
- 2018-12-31: Deferred Tax Assets, Net $999.00K.
- 2017-12-31: Deferred Tax Assets, Net $1.39M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2020-12-31 | $1.47M 10-K · filed 2021-03-04 | |
| 2019-12-31 | $1.19M 10-K · filed 2021-03-04 | $1.19M 10-K · filed 2020-03-16 |
| 2018-12-31 | $999.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $1.39M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $690.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $636.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $1.32M 10-K/A · filed 2016-03-11 | |
| 2013-12-31 | $5.62M 10-K · filed 2015-03-20 | |
| 2012-12-31 | $6.08M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $4.05M 10-K · filed 2013-03-11 |