KNOT Offshore Partners LP Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
KNOT Offshore Partners LP (KNOP) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $377.00 thousand as of 2012-12-31, per its 20-F/A filed 2014-05-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2014-05-05
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $377.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2012-12-31 | $377.00K 20-F/A · filed 2014-05-05 |