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SPRAGUE RESOURCES LP Deferred Tax Assets, Derivative Instruments

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 endDeferred 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