Global Partners LP Deferred Tax Assets, Tax Credit Carryforwards
Global Partners LP (GLP) had Deferred Tax Assets, Tax Credit Carryforwards of $1.89 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.89M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.73M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.71M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.34M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $1.89M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.73M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.71M 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.34M 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.32M 10-K · filed 2023-02-27 |
| 2020-12-31 | $1.11M 10-K · filed 2022-02-28 |
| 2019-12-31 | $691.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | $284.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $314.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $761.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $13.00K 10-K · filed 2016-02-29 |
| 2013-12-31 | $115.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $174.00K 8-K · filed 2015-03-03 |
| 2011-12-31 | $103.00K 10-K · filed 2013-03-15 |
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