GENESIS ENERGY LP Deferred Tax Liabilities, Intangible Assets
GENESIS ENERGY LP (GEL) had Deferred Tax Liabilities, Intangible Assets of $27.03 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $27.03M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $27.03M; Deferred Tax Liabilities, Intangible Assets as first filed $29.55M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $29.64M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $27.03M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $27.03M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $27.03M 10-K · filed 2026-02-18 | $29.55M 10-K · filed 2025-03-03 |
| 2023-12-31 | $29.64M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $27.03M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $25.77M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $23.25M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $20.73M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $18.21M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $15.80M 8-K · filed 2019-12-19 | |
| 2016-12-31 | $20.69M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $17.47M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $14.42M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $11.50M 8-K · filed 2015-07-02 | |
| 2012-12-31 | $8.90M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $6.80M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $7.39M 10-K · filed 2012-02-29 |
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