SPRAGUE RESOURCES LP Deferred Tax Assets, Net
SPRAGUE RESOURCES LP had Deferred Tax Assets, Net of -$14.93 million as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, Net -$14.93M.
- 2013-12-31: Deferred Tax Assets, Net -$13.23M; Deferred Tax Assets, Net as first filed $667.00K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | -$14.93M 10-K · filed 2015-03-16 | |
| 2013-12-31 | -$13.23M 10-K · filed 2015-03-16 | $667.00K 10-K · filed 2014-03-27 |