STONEMOR PARTNERS LP Deferred Tax Assets, Net, Noncurrent
STONEMOR PARTNERS LP had Deferred Tax Assets, Net, Noncurrent of $26.29 million as of 2018-12-31, per its 10-K/A filed 2019-08-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2019-08-28
- 2018-12-31: Deferred Tax Assets, Net, Noncurrent $26.29M.
- 2017-12-31: Deferred Tax Assets, Net, Noncurrent $27.47M.
- 2016-12-31: Deferred Tax Assets, Net, Noncurrent $42.86M.
- 2015-12-31: Deferred Tax Assets, Net, Noncurrent $45.19M; Deferred Tax Assets, Net, Noncurrent as first filed $38.14M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $26.29M 10-K/A · filed 2019-08-28 | |
| 2017-12-31 | $27.47M 10-K/A · filed 2019-08-28 | |
| 2016-12-31 | $42.86M 10-K · filed 2018-07-17 | |
| 2015-12-31 | $45.19M 10-K · filed 2017-09-18 | $38.14M 10-K · filed 2016-02-29 |
| 2014-12-31 | $37.83M 10-K/A · filed 2016-11-09 | $38.45M 10-K · filed 2016-02-29 |