SPRAGUE RESOURCES LP Deferred Tax Assets, Derivative Instruments
SPRAGUE RESOURCES LP had Deferred Tax Assets, Derivative Instruments of $348.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2022-03-04
- 2021-12-31: Deferred Tax Assets, Derivative Instruments $348.00K.
- 2020-12-31: Deferred Tax Assets, Derivative Instruments $610.00K.
- 2019-12-31: Deferred Tax Assets, Derivative Instruments $1.16M.
- 2018-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2021-12-31 | $348.00K 10-K · filed 2022-03-04 |
| 2020-12-31 | $610.00K 10-K · filed 2022-03-04 |
| 2019-12-31 | $1.16M 10-K · filed 2021-03-05 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-05 |