Evolve Transition Infrastructure LP Deferred Tax Liabilities, Derivatives
Evolve Transition Infrastructure LP had Deferred Tax Liabilities, Derivatives of $19.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2023-03-27
- 2022-12-31: Deferred Tax Liabilities, Derivatives $19.00K.
- 2021-12-31: Deferred Tax Liabilities, Derivatives $22.00K.
- 2020-12-31: Deferred Tax Liabilities, Derivatives $29.00K.
- 2019-12-31: Deferred Tax Liabilities, Derivatives $23.00K.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2022-12-31 | $19.00K 10-K · filed 2023-03-27 |
| 2021-12-31 | $22.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $29.00K 10-K · filed 2022-03-30 |
| 2019-12-31 | $23.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $15.00K 10-K · filed 2020-03-13 |
| 2016-12-31 | $230.00K 10-K · filed 2018-03-12 |
| 2015-12-31 | $63.00K 10-K · filed 2017-03-28 |