KNOT Offshore Partners LP Deferred Tax Liabilities, Gross
KNOT Offshore Partners LP (KNOP) had Deferred Tax Liabilities, Gross of $82.00 thousand as of 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-17
- 2025-12-31: Deferred Tax Liabilities, Gross $82.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $91.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $127.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $424.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $82.00K 20-F · filed 2026-04-17 |
| 2024-12-31 | $91.00K 20-F · filed 2026-04-17 |
| 2023-12-31 | $127.00K 20-F · filed 2025-03-27 |
| 2022-12-31 | $424.00K 20-F · filed 2024-04-11 |
| 2021-12-31 | $228.00K 20-F · filed 2023-03-30 |
| 2020-12-31 | $295.00K 20-F · filed 2022-03-17 |
| 2019-12-31 | $357.00K 20-F · filed 2021-03-18 |
| 2018-12-31 | $453.00K 20-F · filed 2020-03-19 |
| 2017-12-31 | $624.00K 20-F · filed 2019-04-10 |
| 2016-12-31 | $685.00K 20-F · filed 2018-04-25 |
| 2015-12-31 | $877.00K 20-F · filed 2017-03-17 |
| 2014-12-31 | $1.40M 20-F · filed 2016-03-18 |
| 2013-12-31 | $2.14M 20-F · filed 2015-03-25 |
| 2012-12-31 | $19.39M 20-F/A · filed 2014-05-05 |