Advertisement
Screener

Evolve Transition Infrastructure LP Deferred Tax Assets, Valuation Allowance

Evolve Transition Infrastructure LP Deferred Tax Assets, Valuation Allowance

Evolve Transition Infrastructure LP had Deferred Tax Assets, Valuation Allowance of $0 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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-27

  • 2022-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
  • 2021-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
  • 2017-12-31: Deferred Tax Assets, Valuation Allowance $86.00K.
  • 2016-12-31: Deferred Tax Assets, Valuation Allowance $525.00K.
Period endDeferred Tax Assets, Valuation Allowance
2022-12-31$0.00
10-K · filed 2023-03-27
2021-12-31$0.00
10-K · filed 2023-03-27
2017-12-31$86.00K
10-K · filed 2019-03-07
2016-12-31$525.00K
10-K · filed 2018-03-12
2015-12-31$780.00K
10-K · filed 2017-03-28