SPRAGUE RESOURCES LP Deferred Tax Liabilities, Other
SPRAGUE RESOURCES LP had Deferred Tax Liabilities, Other of $558.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-03-04
- 2021-12-31: Deferred Tax Liabilities, Other $558.00K.
- 2020-12-31: Deferred Tax Liabilities, Other $308.00K.
- 2019-12-31: Deferred Tax Liabilities, Other $368.00K.
- 2018-12-31: Deferred Tax Liabilities, Other $561.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-12-31 | $558.00K 10-K · filed 2022-03-04 | |
| 2020-12-31 | $308.00K 10-K · filed 2022-03-04 | |
| 2019-12-31 | $368.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $561.00K 10-K · filed 2020-03-05 | |
| 2014-12-31 | $2.95M 10-K · filed 2015-03-16 | |
| 2013-12-31 | $2.94M 10-K · filed 2015-03-16 | -$262.00K 10-K · filed 2014-03-27 |