KNOT Offshore Partners LP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KNOT Offshore Partners LP (KNOP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.23 million for the 12-month period ending 2012-12-31, per its 20-F/A filed 2014-05-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-05-05
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2012-12-31 | $2.23M 20-F/A · filed 2014-05-05 |