SPRAGUE RESOURCES LP Deferred Tax Assets, Valuation Allowance, Noncurrent
SPRAGUE RESOURCES LP had Deferred Tax Assets, Valuation Allowance, Noncurrent of $473.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2017-03-10
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $473.00K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $411.00K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $434.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2016-12-31 | $473.00K 10-K · filed 2017-03-10 |
| 2015-12-31 | $411.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $434.00K 10-K · filed 2016-03-10 |