CSI Compressco LP Deferred Tax Liabilities, Other
CSI Compressco LP had Deferred Tax Liabilities, Other of $368.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2024-03-01
- 2023-12-31: Deferred Tax Liabilities, Other $368.00K.
- 2023-09-30: Deferred Tax Liabilities, Other $1.03M.
- 2023-06-30: Deferred Tax Liabilities, Other $1.17M.
- 2023-03-31: Deferred Tax Liabilities, Other $1.32M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2023-12-31 | $368.00K 10-K · filed 2024-03-01 | |
| 2023-09-30 | $1.03M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $1.17M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $1.32M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $329.00K 10-K · filed 2024-03-01 | |
| 2022-09-30 | $1.03M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $893.00K 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $876.00K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $453.00K 10-K · filed 2023-03-13 | |
| 2021-09-30 | $2.62M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $2.54M 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $1.87M 10-Q · filed 2021-05-03 | |
| 2020-12-31 | $235.00K 10-K · filed 2022-03-14 | |
| 2020-09-30 | $1.62M 10-Q · filed 2020-11-02 | |
| 2020-06-30 | $1.39M 10-Q · filed 2020-08-03 | |
| 2020-03-31 | $986.00K 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $226.00K 10-K · filed 2021-03-04 | $225.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | $293.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $190.00K 10-K · filed 2019-03-04 | |
| 2016-12-31 | $838.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $1.10M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $976.00K 10-K/A · filed 2016-03-11 | |
| 2013-12-31 | $29.00K 10-K · filed 2015-03-20 | |
| 2012-12-31 | $28.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $17.00K 10-K · filed 2013-03-11 |