CSI Compressco LP Deferred Tax Assets, Valuation Allowance
CSI Compressco LP had Deferred Tax Assets, Valuation Allowance of $34.07 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:DeferredTaxAssetsValuationAllowance · last filed 2024-03-01
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $34.07M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $30.27M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $27.78M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $41.83M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $34.07M 10-K · filed 2024-03-01 |
| 2022-12-31 | $30.27M 10-K · filed 2024-03-01 |
| 2021-12-31 | $27.78M 10-K · filed 2023-03-13 |
| 2020-12-31 | $41.83M 10-K · filed 2022-03-14 |
| 2019-12-31 | $37.65M 10-K · filed 2021-03-04 |
| 2018-12-31 | $37.70M 10-K · filed 2020-03-16 |
| 2017-12-31 | $39.37M 10-K · filed 2019-03-04 |
| 2016-12-31 | $69.18M 10-K · filed 2018-03-02 |
| 2015-12-31 | $36.33M 10-K · filed 2017-02-28 |
| 2014-12-31 | $2.22M 10-K/A · filed 2016-03-11 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-20 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-14 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-11 |