Evolve Transition Infrastructure LP Deferred Income Tax Expense (Benefit)
Evolve Transition Infrastructure LP reported Deferred Income Tax Expense (Benefit) of -$2.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-03-27
- Evolve Transition Infrastructure LP deferred income tax expense (benefit) for fiscal 2022 was -$2.00K.
- Evolve Transition Infrastructure LP deferred income tax expense (benefit) for fiscal 2021 was -$6.00K, a 119.35% decline from fiscal 2020.
- Evolve Transition Infrastructure LP deferred income tax expense (benefit) for fiscal 2020 was $31.00K.
- Evolve Transition Infrastructure LP deferred income tax expense (benefit) for fiscal 2019 was -$126.00K, a 200.00% decline from fiscal 2018.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$2.00K 10-K · filed 2023-03-27 | |
| 2021-12-31 | -$6.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | $31.00K 10-K · filed 2022-03-30 | -$104.00K 10-K · filed 2021-03-16 |
| 2019-12-31 | -$126.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $126.00K 10-K · filed 2020-03-13 |