KNOT Offshore Partners LP (KNOP) Deferred Tax Assets, Operating Loss Carryforwards

KNOT Offshore Partners LP Deferred Tax Assets, Operating Loss Carryforwards

KNOT Offshore Partners LP (KNOP) had Deferred Tax Assets, Operating Loss Carryforwards of $19.86 million 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 › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-17

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.86M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.34M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.67M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.66M.