CSI Compressco LP Deferred Tax Assets, Net of Valuation Allowance
CSI Compressco LP had Deferred Tax Assets, Net of Valuation Allowance of $26.26 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-01
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $26.26M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.68M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $43.40M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.77M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $26.26M 10-K · filed 2024-03-01 | |
| 2022-12-31 | $24.68M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $43.40M 10-K · filed 2023-03-13 | |
| 2020-12-31 | $7.77M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $8.96M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $6.57M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $6.88M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $12.31M 10-K · filed 2018-03-02 | $417.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $3.35M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $8.19M 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 |