GENESIS ENERGY LP Deferred Tax Assets, Operating Loss Carryforwards
GENESIS ENERGY LP (GEL) had Deferred Tax Assets, Operating Loss Carryforwards of $13.28 million as of 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-03
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.28M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.63M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.31M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.17M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $13.28M 10-K · filed 2025-03-03 | |
| 2023-12-31 | $13.63M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $15.31M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $16.17M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $14.92M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $12.56M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $11.06M 10-K · filed 2020-02-27 | $11.49M 10-K · filed 2019-02-28 |
| 2017-12-31 | $9.51M 8-K · filed 2019-12-19 | |
| 2016-12-31 | $10.79M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $9.54M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $9.05M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $7.78M 8-K · filed 2015-07-02 | |
| 2012-12-31 | $5.21M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $2.36M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $862.00K 10-K · filed 2012-02-29 |
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