GENESIS ENERGY LP Increase (Decrease) in Deferred Income Taxes
GENESIS ENERGY LP (GEL) reported Increase (Decrease) in Deferred Income Taxes of -$65.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-02-27
- GENESIS ENERGY LP increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was $231.00K.
- GENESIS ENERGY LP increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $39.00K.
- GENESIS ENERGY LP increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was -$83.00K.
- GENESIS ENERGY LP increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was -$252.00K.
- GENESIS ENERGY LP increase (decrease) in deferred income taxes for fiscal 2019 was -$65.00K.
- GENESIS ENERGY LP increase (decrease) in deferred income taxes for fiscal 2018 was -$663.00K, a 116.33% decline from fiscal 2017.
- GENESIS ENERGY LP increase (decrease) in deferred income taxes for fiscal 2017 was $4.06M.
- GENESIS ENERGY LP increase (decrease) in deferred income taxes for fiscal 2015 was -$2.96M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2019-12-31 | $231.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $270.00K derived: sum of 2 quarters · filed 2020-02-27 | $187.00K derived: sum of 3 quarters · filed 2020-02-27 | -$65.00K 10-K · filed 2020-02-27 |
| 2019-09-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$44.00K derived: sum of 2 quarters · filed 2019-11-06 | -$296.00K 10-Q · filed 2019-11-06 | -$579.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2019-06-30 | -$83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$335.00K 10-Q · filed 2019-08-06 | -$618.00K derived: sum of 3 quarters · filed 2020-02-27 | -$667.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2019-03-31 | -$252.00K 10-Q · filed 2019-05-03 | -$535.00K derived: sum of 2 quarters · filed 2020-02-27 | -$584.00K derived: sum of 3 quarters · filed 2020-02-27 | -$690.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-12-31 | -$283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$332.00K derived: sum of 2 quarters · filed 2020-02-27 | -$438.00K derived: sum of 3 quarters · filed 2020-02-27 | -$663.00K 10-K · filed 2020-02-27 |
| 2018-09-30 | -$49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$155.00K derived: sum of 2 quarters · filed 2019-11-06 | -$380.00K 10-Q · filed 2019-11-06 | $4.19M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$331.00K 10-Q · filed 2019-08-06 | $4.24M derived: sum of 3 quarters · filed 2020-02-27 | $4.09M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$225.00K 10-Q · filed 2019-05-03 | $4.34M derived: sum of 2 quarters · filed 2020-02-27 | $4.19M derived: sum of 3 quarters · filed 2020-02-27 | $4.04M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $4.42M derived: sum of 2 quarters · filed 2020-02-27 | $4.26M derived: sum of 3 quarters · filed 2020-02-27 | $4.06M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$303.00K derived: sum of 2 quarters · filed 2018-11-01 | -$508.00K 10-Q · filed 2018-11-01 | -$592.00K derived: sum of 4 quarters · filed 2019-12-19 |
| 2017-06-30 | -$153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$358.00K 10-Q · filed 2018-08-08 | -$442.00K derived: sum of 3 quarters · filed 2019-12-19 | -$1.09M derived: sum of 4 quarters · filed 2019-12-19 |
| 2017-03-31 | -$205.00K 10-Q · filed 2018-05-04 | -$289.00K derived: sum of 2 quarters · filed 2019-12-19 | -$938.00K derived: sum of 3 quarters · filed 2019-12-19 | -$1.65M derived: sum of 4 quarters · filed 2019-12-19 |
| 2016-12-31 | -$84.00K derived: 8-K 12 month − 10-Q 9 month · filed 2019-12-19 | -$733.00K derived: sum of 2 quarters · filed 2019-12-19 | -$1.44M derived: sum of 3 quarters · filed 2019-12-19 | -$2.14M 8-K · filed 2019-12-19 |
| 2016-09-30 | -$649.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$1.36M derived: sum of 2 quarters · filed 2017-11-03 | -$2.06M 10-Q · filed 2017-11-03 | -$2.78M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | -$709.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$1.41M 10-Q · filed 2017-08-03 | -$2.13M derived: sum of 3 quarters · filed 2018-02-26 | -$3.12M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | -$700.00K 10-Q · filed 2017-05-04 | -$1.42M derived: sum of 2 quarters · filed 2018-02-26 | -$2.41M derived: sum of 3 quarters · filed 2018-02-26 | -$3.05M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | -$718.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$1.71M derived: sum of 2 quarters · filed 2018-02-26 | -$2.35M derived: sum of 3 quarters · filed 2018-02-26 | -$2.96M 10-K · filed 2018-02-26 |
| 2015-09-30 | -$992.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$1.63M derived: sum of 2 quarters · filed 2016-11-03 | -$2.24M 10-Q · filed 2016-11-03 | -$2.75M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | -$642.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$1.25M 10-Q · filed 2016-08-03 | -$1.76M derived: sum of 3 quarters · filed 2017-02-27 | -$2.14M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$608.00K 10-Q · filed 2016-05-04 | -$1.12M derived: sum of 2 quarters · filed 2017-02-27 | -$1.50M derived: sum of 3 quarters · filed 2017-02-27 | -$2.01M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | -$511.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$892.00K derived: sum of 2 quarters · filed 2017-02-27 | -$1.40M derived: sum of 3 quarters · filed 2017-02-27 | -$1.75M 10-K · filed 2017-02-27 |
| 2014-09-30 | -$381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$893.00K derived: sum of 2 quarters · filed 2015-11-06 | -$1.23M 10-Q · filed 2015-11-06 | -$1.27M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$512.00K derived: 10-Q 6 month − 8-K 3 month · filed 2015-07-29 | -$853.00K 10-Q · filed 2015-07-29 | -$887.00K derived: sum of 3 quarters · filed 2016-02-26 | -$1.24M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$341.00K 8-K · filed 2015-07-02 | -$375.00K derived: sum of 2 quarters · filed 2016-02-26 | -$725.00K derived: sum of 3 quarters · filed 2016-02-26 | -$512.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$384.00K derived: sum of 2 quarters · filed 2016-02-26 | -$171.00K derived: sum of 3 quarters · filed 2016-02-26 | $152.00K 10-K · filed 2016-02-26 |
| 2013-09-30 | -$350.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$137.00K derived: sum of 2 quarters · filed 2014-10-31 | $186.00K 10-Q · filed 2014-10-31 | $252.00K derived: sum of 4 quarters · filed 2015-07-02 |
| 2013-06-30 | $213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $536.00K 10-Q · filed 2014-08-06 | $602.00K derived: sum of 3 quarters · filed 2015-07-02 | $9.32M derived: sum of 4 quarters · filed 2015-07-02 |
| 2013-03-31 | $323.00K 10-Q · filed 2014-05-02 | $389.00K derived: sum of 2 quarters · filed 2015-07-02 | $9.11M derived: sum of 3 quarters · filed 2015-07-02 | $9.51M derived: sum of 4 quarters · filed 2015-07-02 |
| 2012-12-31 | $66.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-07-02 | $8.78M derived: sum of 2 quarters · filed 2015-07-02 | $9.19M derived: sum of 3 quarters · filed 2015-07-02 | $9.22M 8-K · filed 2015-07-02 |
| 2012-09-30 | $8.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $9.12M derived: sum of 2 quarters · filed 2013-11-01 | $9.16M 10-Q · filed 2013-11-01 | $11.20M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $439.00K 10-Q · filed 2013-08-01 | $2.49M derived: sum of 3 quarters · filed 2014-02-27 | $2.54M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $37.00K 10-Q · filed 2013-05-02 | $2.08M derived: sum of 2 quarters · filed 2014-02-27 | $2.13M derived: sum of 3 quarters · filed 2014-02-27 | $2.26M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $2.10M derived: sum of 2 quarters · filed 2014-02-27 | $2.22M derived: sum of 3 quarters · filed 2014-02-27 | $2.08M 10-K · filed 2014-02-27 |
| 2011-09-30 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $172.00K derived: sum of 2 quarters · filed 2012-11-06 | $27.00K 10-Q · filed 2012-11-06 | |
| 2011-06-30 | $124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$21.00K 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | -$145.00K 10-Q · filed 2012-05-04 | |||
| 2010-12-31 | -$1.34M 10-K · filed 2013-02-26 | |||
| 2009-12-31 | -$1.91M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Delek Logistics Partners, LP (DKL) | United States | $2.896B | 17.80 |
| PLAINS ALL AMERICAN PIPELINE LP (PAA) | United States | $17.385B | 5.05 |
| HF Sinclair Corp (DINO) | United States | $18.811B | 6.56 |
| MPLX LP (MPLX) | United States | $58.804B | 12.00 |