CSI Compressco LP Deferred Tax Liabilities, Net
CSI Compressco LP had Deferred Tax Liabilities, Net of $1.75 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 Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-03-01
- 2023-12-31: Deferred Tax Liabilities, Net $1.75M.
- 2022-12-31: Deferred Tax Liabilities, Net $1.25M.
- 2021-12-31: Deferred Tax Liabilities, Net $814.00K.
- 2020-12-31: Deferred Tax Liabilities, Net $1.47M; Deferred Tax Liabilities, Net as first filed $9.24M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | $1.75M 10-K · filed 2024-03-01 | |
| 2022-12-31 | $1.25M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $814.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | $1.47M 10-K · filed 2022-03-14 | $9.24M 10-K · filed 2021-03-04 |
| 2019-12-31 | $10.14M 10-K · filed 2021-03-04 | $10.14M 10-K · filed 2020-03-16 |
| 2018-12-31 | $7.57M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $8.28M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $13.00M 10-K · filed 2018-03-02 | $1.11M 10-K · filed 2017-02-28 |
| 2015-12-31 | $3.99M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $9.51M 10-K/A · filed 2016-03-11 | |
| 2013-12-31 | $6.91M 10-K · filed 2015-03-20 | |
| 2012-12-31 | $6.95M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $4.54M 10-K · filed 2013-03-11 |