SUNOCO LP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
SUNOCO LP (SUN) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $0 as of 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2020-02-21
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $0.00.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $12.00M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $20.00M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $28.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2018-12-31 | $12.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $20.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $28.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $35.00M 8-K · filed 2017-10-02 |