Evolve Transition Infrastructure LP Deferred Tax Assets, Other
Evolve Transition Infrastructure LP had Deferred Tax Assets, Other of $3.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2023-03-27
- 2022-12-31: Deferred Tax Assets, Other $3.00K.
- 2021-12-31: Deferred Tax Assets, Other $5.00K.
- 2020-12-31: Deferred Tax Assets, Other $5.00K; Deferred Tax Assets, Other as first filed $4.00K.
- 2019-12-31: Deferred Tax Assets, Other $2.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2022-12-31 | $3.00K 10-K · filed 2023-03-27 | |
| 2021-12-31 | $5.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | $5.00K 10-K · filed 2022-03-30 | $4.00K 10-K · filed 2021-03-16 |
| 2019-12-31 | $2.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $1.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $1.00K 10-K · filed 2019-03-07 | |
| 2016-12-31 | $2.00K 10-K · filed 2018-03-12 |