SUBURBAN PROPANE PARTNERS LP Deferred Tax Assets, Operating Loss Carryforwards
SUBURBAN PROPANE PARTNERS LP (SPH) had Deferred Tax Assets, Operating Loss Carryforwards of $56.55 million as of 2025-09-27, per its 10-K filed 2025-11-26.
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 2025-11-26
- 2025-09-27: Deferred Tax Assets, Operating Loss Carryforwards $56.55M.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards $55.78M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $48.91M.
- 2022-09-24: Deferred Tax Assets, Operating Loss Carryforwards $39.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-27 | $56.55M 10-K · filed 2025-11-26 | |
| 2024-09-28 | $55.78M 10-K · filed 2025-11-26 | |
| 2023-09-30 | $48.91M 10-K · filed 2024-11-27 | |
| 2022-09-24 | $39.35M 10-K · filed 2023-11-22 | |
| 2021-09-25 | $37.81M 10-K · filed 2022-11-23 | |
| 2020-09-26 | $38.22M 10-K · filed 2021-11-24 | |
| 2019-09-28 | $38.91M 10-K · filed 2020-11-25 | |
| 2018-09-29 | $38.67M 10-K · filed 2019-11-27 | |
| 2017-09-30 | $59.73M 10-K · filed 2018-11-21 | |
| 2016-09-24 | $60.63M 10-K · filed 2017-11-22 | |
| 2015-09-26 | $55.03M 10-K · filed 2016-11-23 | |
| 2014-09-27 | $51.32M 10-K · filed 2015-11-25 | |
| 2013-09-28 | $46.36M 10-K · filed 2014-11-26 | |
| 2012-09-29 | $37.26M 10-K · filed 2013-11-27 | $37.26M 10-K · filed 2012-11-28 |
| 2011-09-24 | $32.94M 10-K · filed 2012-11-28 | |
| 2010-09-25 | $33.21M 10-K · filed 2011-11-23 |
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