Global Partners LP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Global Partners LP (GLP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $121.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- Global Partners LP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was $150.00K, a 80.82% decline year-over-year.
- Global Partners LP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $0.00.
- Global Partners LP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $782.00K.
- Global Partners LP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was $0.00.
- Global Partners LP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $121.00K, a 73.58% decline from fiscal 2024.
- Global Partners LP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $458.00K, a 23.03% decline from fiscal 2023.
- Global Partners LP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $595.00K, a 19.72% increase from fiscal 2022.
- Global Partners LP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $497.00K, a 42.00% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $121.00K 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $458.00K 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $595.00K 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $497.00K 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $150.00K derived: sum of 2 quarters · filed 2024-02-29 | $350.00K 10-K · filed 2024-02-29 | $400.00K 10-K · filed 2022-02-28 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $200.00K 10-Q · filed 2021-11-05 | |||
| 2021-06-30 | $200.00K 10-Q · filed 2021-08-06 | ||||
| 2020-12-31 | $782.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $582.00K 10-K · filed 2023-02-27 | $600.00K 10-K · filed 2021-03-05 | ||
| 2020-09-30 | -$200.00K 10-Q · filed 2020-11-05 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $100.00K derived: sum of 2 quarters · filed 2020-03-06 | $100.00K derived: sum of 3 quarters · filed 2020-03-06 | $200.00K 10-K · filed 2020-03-06 | |
| 2019-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $100.00K derived: sum of 2 quarters · filed 2019-11-07 | $200.00K 10-Q · filed 2019-11-07 | $200.00K derived: sum of 4 quarters · filed 2019-11-07 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $100.00K 10-Q · filed 2019-08-08 | $100.00K derived: sum of 3 quarters · filed 2019-08-08 | $200.00K derived: sum of 4 quarters · filed 2019-08-08 | |
| 2019-03-31 | $100.00K 10-Q · filed 2019-05-09 | $100.00K derived: sum of 2 quarters · filed 2019-05-09 | $200.00K derived: sum of 3 quarters · filed 2019-05-09 | $300.00K derived: sum of 4 quarters · filed 2019-05-09 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $100.00K derived: sum of 2 quarters · filed 2019-03-08 | $200.00K derived: sum of 3 quarters · filed 2019-03-08 | $300.00K 10-K · filed 2019-03-08 | |
| 2018-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $200.00K derived: sum of 2 quarters · filed 2018-11-08 | $300.00K 10-Q · filed 2018-11-08 | ||
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $200.00K 10-Q · filed 2018-08-09 | |||
| 2018-03-31 | $100.00K 10-Q · filed 2018-05-09 | ||||
| 2017-12-31 | $100.00K 10-K · filed 2018-03-09 | ||||
| 2015-12-31 | $1.70M 10-K · filed 2017-03-10 | $1.00M 10-K · filed 2016-02-29 |
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