SPRAGUE RESOURCES LP Deferred Tax Assets, Gross
SPRAGUE RESOURCES LP had Deferred Tax Assets, Gross of $2.66 million 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:DeferredTaxAssetsGross · last filed 2022-03-04
- 2021-12-31: Deferred Tax Assets, Gross $2.66M.
- 2020-12-31: Deferred Tax Assets, Gross $1.55M.
- 2019-12-31: Deferred Tax Assets, Gross $1.85M.
- 2018-12-31: Deferred Tax Assets, Gross $1.11M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2021-12-31 | $2.66M 10-K · filed 2022-03-04 |
| 2020-12-31 | $1.55M 10-K · filed 2022-03-04 |
| 2019-12-31 | $1.85M 10-K · filed 2021-03-05 |
| 2018-12-31 | $1.11M 10-K · filed 2020-03-05 |