Kimbell Royalty Partners, LP Deferred Tax Assets, State Taxes
Kimbell Royalty Partners, LP (KRP) had Deferred Tax Assets, State Taxes of $2.45 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, State Taxes $2.45M.
- 2024-12-31: Deferred Tax Assets, State Taxes $1.42M.
- 2023-12-31: Deferred Tax Assets, State Taxes $386.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $2.45M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.42M 10-K · filed 2026-02-26 |
| 2023-12-31 | $386.00K 10-K · filed 2026-02-26 |
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