Global Partners LP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Global Partners LP (GLP) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.75 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.75M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $300.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $433.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $384.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.75M 10-K · filed 2026-02-27 |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $433.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $384.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $970.00K 10-K · filed 2023-02-27 |
| 2020-12-31 | $966.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.13M 10-K · filed 2021-03-05 |
| 2018-12-31 | $1.09M 10-K · filed 2020-03-06 |
| 2017-12-31 | $1.22M 10-K · filed 2019-03-08 |
| 2016-12-31 | $1.16M 10-K · filed 2018-03-09 |
| 2015-12-31 | $2.68M 10-K · filed 2017-03-10 |
| 2014-12-31 | $1.54M 10-K · filed 2016-02-29 |
| 2013-12-31 | $1.54M 10-K · filed 2015-03-13 |
| 2012-12-31 | $1.11M 8-K · filed 2015-03-03 |
| 2011-12-31 | $1.23M 10-K · filed 2013-03-15 |
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