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SPRAGUE RESOURCES LP Deferred Tax Assets, Valuation Allowance

SPRAGUE RESOURCES LP Deferred Tax Assets, Valuation Allowance

SPRAGUE RESOURCES LP had Deferred Tax Assets, Valuation Allowance of $466.00 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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-03-04

  • 2021-12-31: Deferred Tax Assets, Valuation Allowance $466.00K.
  • 2020-12-31: Deferred Tax Assets, Valuation Allowance $466.00K.
  • 2019-12-31: Deferred Tax Assets, Valuation Allowance $466.00K.
  • 2018-12-31: Deferred Tax Assets, Valuation Allowance $466.00K.
Period endDeferred Tax Assets, Valuation Allowance
2021-12-31$466.00K
10-K · filed 2022-03-04
2020-12-31$466.00K
10-K · filed 2022-03-04
2019-12-31$466.00K
10-K · filed 2021-03-05
2018-12-31$466.00K
10-K · filed 2020-03-05
2017-12-31$466.00K
10-K · filed 2019-03-14
2016-12-31$473.00K
10-K · filed 2018-03-14