Kimbell Royalty Partners, LP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Kimbell Royalty Partners, LP (KRP) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.42 million as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.42M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $385.93K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $482.36K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $1.42M 10-K · filed 2025-02-27 |
| 2023-12-31 | $385.93K 10-K · filed 2025-02-27 |
| 2022-12-31 | $482.36K 10-K · filed 2025-02-27 |
| 2021-12-31 | $1.79M 10-K/A · filed 2024-11-08 |
| 2020-12-31 | $238.56K 10-K · filed 2023-02-23 |
| 2018-12-31 | $70.44K 10-K · filed 2021-02-26 |
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