MARTIN MIDSTREAM PARTNERS L.P. Deferred Tax Assets, Goodwill and Intangible Assets
MARTIN MIDSTREAM PARTNERS L.P. (MMLP) had Deferred Tax Assets, Goodwill and Intangible Assets of $8.19 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $8.19M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $9.22M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $10.53M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $11.71M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $8.19M 10-K · filed 2026-02-23 |
| 2024-12-31 | $9.22M 10-K · filed 2026-02-23 |
| 2023-12-31 | $10.53M 10-K · filed 2025-02-24 |
| 2022-12-31 | $11.71M 10-K · filed 2024-02-21 |
| 2021-12-31 | $12.52M 10-K · filed 2023-03-02 |
| 2020-12-31 | $13.89M 10-K · filed 2022-03-01 |
| 2019-12-31 | $15.24M 10-K · filed 2021-03-03 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-14 |
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