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 end | Deferred 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 |