RATTLER MIDSTREAM LP Deferred Tax Assets, Gross
RATTLER MIDSTREAM LP had Deferred Tax Assets, Gross of $62.36 million as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Gross $62.36M.
- 2020-12-31: Deferred Tax Assets, Gross $73.26M.
- 2019-12-31: Deferred Tax Assets, Gross $232.00K.
- 2018-12-31: Deferred Tax Assets, Gross $0.00.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2021-12-31 | $62.36M 10-K · filed 2022-02-24 |
| 2020-12-31 | $73.26M 10-K · filed 2022-02-24 |
| 2019-12-31 | $232.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 |