SPRAGUE RESOURCES LP Deferred Tax Assets, Other
SPRAGUE RESOURCES LP had Deferred Tax Assets, Other of $1.84 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:DeferredTaxAssetsOther · last filed 2022-03-04
- 2021-12-31: Deferred Tax Assets, Other $1.84M.
- 2020-12-31: Deferred Tax Assets, Other $474.00K.
- 2019-12-31: Deferred Tax Assets, Other $227.00K.
- 2018-12-31: Deferred Tax Assets, Other $640.00K; Deferred Tax Assets, Other as first filed $545.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | $1.84M 10-K · filed 2022-03-04 | |
| 2020-12-31 | $474.00K 10-K · filed 2022-03-04 | |
| 2019-12-31 | $227.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $640.00K 10-K · filed 2020-03-05 | $545.00K 10-K · filed 2019-03-14 |
| 2017-12-31 | $908.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | $4.00M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $3.46M 10-K · filed 2017-03-10 | $3.00M 10-K · filed 2016-03-10 |
| 2014-12-31 | $3.05M 10-K · filed 2016-03-10 | $105.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $20.00K 10-K · filed 2015-03-16 |