CSI Compressco LP Deferred Tax Assets, Other
CSI Compressco LP had Deferred Tax Assets, Other of $4.27 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:DeferredTaxAssetsOther · last filed 2024-03-01
- 2023-12-31: Deferred Tax Assets, Other $4.27M.
- 2023-09-30: Deferred Tax Assets, Other $3.00K.
- 2023-06-30: Deferred Tax Assets, Other $3.00K.
- 2023-03-31: Deferred Tax Assets, Other $3.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2023-12-31 | $4.27M 10-K · filed 2024-03-01 | |
| 2023-09-30 | $3.00K 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $3.00K 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $3.00K 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $3.52M 10-K · filed 2024-03-01 | |
| 2022-09-30 | $5.00K 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $5.00K 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $5.00K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $4.50M 10-K · filed 2023-03-13 | |
| 2021-09-30 | $10.00K 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $10.00K 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $10.00K 10-Q · filed 2021-05-03 | |
| 2020-12-31 | $3.30M 10-K · filed 2022-03-14 | |
| 2020-09-30 | $24.00K 10-Q · filed 2020-11-02 | |
| 2020-06-30 | $24.00K 10-Q · filed 2020-08-03 | |
| 2020-03-31 | $24.00K 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $2.73M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $864.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $456.00K 10-K · filed 2019-03-04 | $42.00K 10-K · filed 2018-03-02 |
| 2016-12-31 | $84.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $82.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $0.00 10-K/A · filed 2016-03-11 |