Evolve Transition Infrastructure LP Deferred Tax Liabilities, Gross
Evolve Transition Infrastructure LP had Deferred Tax Liabilities, Gross of $287.00 thousand as of 2022-12-31, per its 10-K filed 2023-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2023-03-27
- 2022-12-31: Deferred Tax Liabilities, Gross $287.00K.
- 2021-12-31: Deferred Tax Liabilities, Gross $288.00K.
- 2020-12-31: Deferred Tax Liabilities, Gross $293.00K.
- 2018-12-31: Deferred Tax Liabilities, Gross $126.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2022-12-31 | $287.00K 10-K · filed 2023-03-27 |
| 2021-12-31 | $288.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $293.00K 10-K · filed 2022-03-30 |
| 2018-12-31 | $126.00K 10-K · filed 2020-03-13 |