EVERFLOW EASTERN PARTNERS LP Deferred Income Tax Expense (Benefit)
EVERFLOW EASTERN PARTNERS LP reported Deferred Income Tax Expense (Benefit) of -$81.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-26
- EVERFLOW EASTERN PARTNERS LP deferred income tax expense (benefit) for the quarter ending 2016-09-30 was -$1.00K.
- EVERFLOW EASTERN PARTNERS LP deferred income tax expense (benefit) for the quarter ending 2016-06-30 was -$1.00K.
- EVERFLOW EASTERN PARTNERS LP deferred income tax expense (benefit) for the quarter ending 2016-03-31 was -$1.00K.
- EVERFLOW EASTERN PARTNERS LP deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$105.00K.
- EVERFLOW EASTERN PARTNERS LP deferred income tax expense (benefit) for fiscal 2025 was -$81.00K.
- EVERFLOW EASTERN PARTNERS LP deferred income tax expense (benefit) for fiscal 2024 was -$13.80K.
- EVERFLOW EASTERN PARTNERS LP deferred income tax expense (benefit) for fiscal 2023 was -$1.00K.
- EVERFLOW EASTERN PARTNERS LP deferred income tax expense (benefit) for fiscal 2022 was -$49.50K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$81.00K 10-K · filed 2026-03-26 | |||||
| 2024-12-31 | -$13.80K 10-K · filed 2026-03-26 | |||||
| 2023-12-31 | -$1.00K 10-K · filed 2025-03-25 | |||||
| 2022-12-31 | -$49.50K 10-K · filed 2024-03-25 | |||||
| 2021-12-31 | -$110.70K 10-K · filed 2023-03-24 | |||||
| 2020-12-31 | -$17.80K 10-K · filed 2022-03-25 | |||||
| 2019-12-31 | $5.00K 10-K · filed 2021-03-25 | |||||
| 2018-12-31 | $3.00K 10-K · filed 2020-03-26 | |||||
| 2017-12-31 | -$36.30K 10-K/A · filed 2019-03-29 | |||||
| 2016-09-30 | -$1.00K 10-Q · filed 2017-11-13 | -$2.00K derived: sum of 2 quarters · filed 2017-11-13 | -$3.00K 10-Q · filed 2017-11-13 | -$108.00K derived: sum of 4 quarters · filed 2017-11-13 | ||
| 2016-06-30 | -$1.00K 10-Q · filed 2017-08-10 | -$2.00K 10-Q · filed 2017-08-10 | -$107.00K derived: sum of 3 quarters · filed 2017-08-10 | -$112.00K derived: sum of 4 quarters · filed 2017-08-10 | ||
| 2016-03-31 | -$1.00K 10-Q · filed 2017-05-10 | -$106.00K derived: sum of 2 quarters · filed 2017-05-10 | -$111.00K derived: sum of 3 quarters · filed 2017-05-10 | -$116.00K derived: sum of 4 quarters · filed 2017-05-10 | ||
| 2015-12-31 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$110.00K derived: sum of 2 quarters · filed 2017-03-28 | -$115.00K derived: sum of 3 quarters · filed 2017-03-28 | -$120.00K 10-K · filed 2017-03-28 | ||
| 2015-09-30 | -$5.00K 10-Q · filed 2016-11-10 | -$10.00K derived: sum of 2 quarters · filed 2016-11-10 | -$15.00K 10-Q · filed 2016-11-10 | -$20.00K derived: sum of 4 quarters · filed 2016-11-10 | ||
| 2015-06-30 | -$5.00K 10-Q · filed 2016-08-12 | -$10.00K 10-Q · filed 2016-08-12 | -$15.00K derived: sum of 3 quarters · filed 2016-08-12 | -$20.00K derived: sum of 4 quarters · filed 2016-08-12 | ||
| 2015-03-31 | -$5.00K 10-Q · filed 2016-05-11 | -$10.00K derived: sum of 2 quarters · filed 2016-05-11 | -$15.00K derived: sum of 3 quarters · filed 2016-05-11 | -$20.00K derived: sum of 4 quarters · filed 2016-05-11 | ||
| 2014-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$10.00K derived: sum of 2 quarters · filed 2016-03-25 | -$15.00K derived: sum of 3 quarters · filed 2016-03-25 | -$20.00K 10-K · filed 2016-03-25 | ||
| 2014-09-30 | -$5.00K 10-Q · filed 2015-11-12 | -$10.00K derived: sum of 2 quarters · filed 2015-11-12 | -$15.00K 10-Q · filed 2015-11-12 | $10.00K derived: sum of 4 quarters · filed 2015-11-12 | ||
| 2014-06-30 | -$5.00K 10-Q · filed 2015-08-12 | -$10.00K 10-Q · filed 2015-08-12 | $15.00K derived: sum of 3 quarters · filed 2015-08-12 | $0.00 derived: sum of 4 quarters · filed 2015-08-12 | ||
| 2014-03-31 | -$5.00K 10-Q · filed 2015-05-13 | $20.00K derived: sum of 2 quarters · filed 2015-05-13 | $5.00K derived: sum of 3 quarters · filed 2015-05-13 | -$10.00K derived: sum of 4 quarters · filed 2015-05-13 | ||
| 2013-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $10.00K derived: sum of 2 quarters · filed 2015-03-27 | -$5.00K derived: sum of 3 quarters · filed 2015-03-27 | $489.00K 10-K · filed 2015-03-27 | ||
| 2013-09-30 | -$15.00K 10-Q · filed 2014-11-12 | -$30.00K derived: sum of 2 quarters · filed 2014-11-12 | $464.00K 10-Q · filed 2014-11-12 | -$55.00K derived: sum of 4 quarters · filed 2014-11-12 | ||
| 2013-06-30 | -$15.00K 10-Q · filed 2014-08-13 | $479.00K 10-Q · filed 2014-08-13 | -$40.00K derived: sum of 3 quarters · filed 2014-08-13 | -$45.00K derived: sum of 4 quarters · filed 2014-08-13 | ||
| 2013-03-31 | $494.00K 10-Q · filed 2014-05-13 | -$25.00K derived: sum of 2 quarters · filed 2014-05-13 | -$30.00K derived: sum of 3 quarters · filed 2014-05-13 | -$35.00K derived: sum of 4 quarters · filed 2014-05-13 | ||
| 2012-12-31 | -$519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | -$524.00K derived: sum of 2 quarters · filed 2014-03-26 | -$529.00K derived: sum of 3 quarters · filed 2014-03-26 | -$534.00K 10-K · filed 2014-03-26 | ||
| 2012-09-30 | -$5.00K 10-Q · filed 2013-11-13 | -$10.00K derived: sum of 2 quarters · filed 2013-11-13 | -$15.00K 10-Q · filed 2013-11-13 | -$18.00K derived: sum of 4 quarters · filed 2013-11-13 | ||
| 2012-06-30 | -$5.00K 10-Q · filed 2013-08-13 | -$10.00K 10-Q · filed 2013-08-13 | -$13.00K derived: sum of 3 quarters · filed 2013-08-13 | -$18.00K derived: sum of 4 quarters · filed 2013-08-13 | ||
| 2012-03-31 | -$5.00K 10-Q · filed 2013-05-13 | -$8.00K derived: sum of 2 quarters · filed 2013-05-13 | -$13.00K derived: sum of 3 quarters · filed 2013-05-13 | -$18.00K derived: sum of 4 quarters · filed 2013-05-13 | ||
| 2011-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$8.00K derived: sum of 2 quarters · filed 2013-03-28 | -$13.00K derived: sum of 3 quarters · filed 2013-03-28 | -$25.00K 10-K · filed 2013-03-28 | ||
| 2011-09-30 | -$5.00K 10-Q · filed 2012-11-13 | -$10.00K derived: sum of 2 quarters · filed 2012-11-13 | -$22.00K 10-Q · filed 2012-11-13 | -$31.00K derived: sum of 4 quarters · filed 2012-11-13 | ||
| 2011-06-30 | -$5.00K 10-Q · filed 2012-08-13 | -$5.00M 10-Q · filed 2011-08-12 | -$17.00K 10-Q · filed 2012-08-13 | -$17.00M 10-Q · filed 2011-08-12 | -$26.00K derived: sum of 3 quarters · filed 2012-08-13 | -$35.00K derived: sum of 4 quarters · filed 2012-08-13 |
| 2011-03-31 | -$12.00K 10-Q · filed 2012-05-11 | -$21.00K derived: sum of 2 quarters · filed 2012-05-11 | -$30.00K derived: sum of 3 quarters · filed 2012-05-11 | -$9.03M derived: sum of 4 quarters · filed 2012-05-11 | ||
| 2010-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | -$18.00K derived: sum of 2 quarters · filed 2012-03-27 | -$9.02M derived: sum of 3 quarters · filed 2012-03-27 | -$36.00K 10-K · filed 2012-03-27 | ||
| 2010-09-30 | -$9.00K 10-Q · filed 2011-11-14 | -$9.01M derived: sum of 2 quarters · filed 2011-11-14 | -$27.00K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | -$9.00M 10-Q · filed 2011-08-12 | -$18.00M 10-Q · filed 2011-08-12 |