Global Partners LP Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Global Partners LP (GLP) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $2.62 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.62M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.61M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.52M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $11.09M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $2.62M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.61M 10-K · filed 2026-02-27 |
| 2023-12-31 | $5.52M 10-K · filed 2025-02-28 |
| 2022-12-31 | $11.09M 10-K · filed 2024-02-29 |
| 2021-12-31 | $10.73M 10-K · filed 2023-02-27 |
| 2020-12-31 | $6.80M 10-K · filed 2022-02-28 |
| 2019-12-31 | $18.50M 10-K · filed 2021-03-05 |
| 2018-12-31 | $14.81M 10-K · filed 2020-03-06 |
| 2017-12-31 | $4.71M 10-K · filed 2019-03-08 |
| 2016-12-31 | $5.88M 10-K · filed 2018-03-09 |
| 2015-12-31 | $13.93M 10-K · filed 2017-03-10 |
| 2014-12-31 | $14.20M 10-K · filed 2016-02-29 |
| 2013-12-31 | $9.81M 10-K · filed 2015-03-13 |
| 2012-12-31 | $5.63M 8-K · filed 2015-03-03 |
| 2011-12-31 | $5.69M 10-K · filed 2013-03-15 |
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