SPRAGUE RESOURCES LP Deferred Tax Assets, Net of Valuation Allowance
SPRAGUE RESOURCES LP had Deferred Tax Assets, Net of Valuation Allowance of $2.19 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-04
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.19M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.08M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.39M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $640.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $2.19M 10-K · filed 2022-03-04 |
| 2020-12-31 | $1.08M 10-K · filed 2022-03-04 |
| 2019-12-31 | $1.39M 10-K · filed 2021-03-05 |
| 2018-12-31 | $640.00K 10-K · filed 2020-03-05 |