SUNOCO LP Deferred Tax Assets, Operating Loss Carryforwards
SUNOCO LP (SUN) had Deferred Tax Assets, Operating Loss Carryforwards of $16.00 million as of 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-02-14
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $16.00M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $3.00M 8-K · filed 2024-10-24 | |
| 2021-12-31 | $4.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $4.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2017-12-31 | $79.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $92.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $62.00M 8-K · filed 2017-10-02 | $62.01M 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.17M 10-K · filed 2014-03-14 | |
| 2012-12-31 | $35.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-29 |