MARTIN MIDSTREAM PARTNERS L.P. Deferred Tax Assets, Operating Loss Carryforwards
MARTIN MIDSTREAM PARTNERS L.P. (MMLP) had Deferred Tax Assets, Operating Loss Carryforwards of $40.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $118.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $861.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $40.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $118.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $861.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $5.43M 10-K · filed 2024-02-21 |
| 2021-12-31 | $10.68M 10-K · filed 2023-03-02 |
| 2020-12-31 | $12.67M 10-K · filed 2022-03-01 |
| 2019-12-31 | $12.88M 10-K · filed 2021-03-03 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-14 |
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