STAR GROUP, L.P. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
STAR GROUP, L.P. (SGU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-09
- STAR GROUP, L.P. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was -$474.00K.
- STAR GROUP, L.P. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-06-30 was $0.00.
- STAR GROUP, L.P. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-03-31 was $0.00.
- STAR GROUP, L.P. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was $500.00K.
- STAR GROUP, L.P. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$2.00M.
- STAR GROUP, L.P. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.30M, a 866.67% decline from fiscal 2023.
- STAR GROUP, L.P. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $300.00K, a 50.00% increase from fiscal 2022.
- STAR GROUP, L.P. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $200.00K, a 100.00% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | -$2.00M 10-K · filed 2025-12-09 | ||||
| 2024-09-30 | -$2.30M 10-K · filed 2025-12-09 | ||||
| 2023-09-30 | $300.00K 10-K · filed 2024-12-04 | ||||
| 2022-09-30 | $200.00K 10-K · filed 2023-12-06 | ||||
| 2021-09-30 | $100.00K 10-K · filed 2022-12-07 | ||||
| 2020-09-30 | -$100.00K 10-K · filed 2021-12-08 | ||||
| 2019-09-30 | $100.00K 10-K · filed 2020-12-07 | ||||
| 2018-09-30 | $800.00K 10-K · filed 2019-12-05 | ||||
| 2017-09-30 | $100.00K 10-K · filed 2018-12-06 | $115.00K 10-K · filed 2017-12-06 | |||
| 2016-09-30 | -$474.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-06 | -$474.00K derived: sum of 2 quarters · filed 2017-12-06 | -$474.00K derived: sum of 3 quarters · filed 2017-12-06 | $26.00K 10-K · filed 2017-12-06 | |
| 2016-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-01 | $0.00 derived: sum of 2 quarters · filed 2016-08-01 | $500.00K 10-Q · filed 2016-08-01 | ||
| 2016-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | $500.00K 10-Q · filed 2016-05-04 | |||
| 2015-12-31 | $500.00K 10-Q · filed 2016-02-03 | ||||
| 2015-09-30 | $3.00M 10-K · filed 2016-12-07 | ||||
| 2014-09-30 | $0.00 10-K · filed 2015-12-09 |
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