USA Compression Partners, LP Deferred Tax Liabilities, Gross
USA Compression Partners, LP (USAC) had Deferred Tax Liabilities, Gross of $5.25 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $5.25M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.79M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.21M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.27M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.25M 10-K · filed 2026-02-17 |
| 2024-12-31 | $4.79M 10-K · filed 2026-02-17 |
| 2023-12-31 | $4.21M 10-K · filed 2025-02-11 |
| 2022-12-31 | $4.27M 10-K · filed 2024-02-13 |
| 2021-12-31 | $4.42M 10-K · filed 2023-02-14 |
| 2020-12-31 | $4.45M 10-K · filed 2022-02-15 |
| 2019-12-31 | $3.92M 10-K · filed 2021-02-16 |
| 2016-06-30 | $1.01M 10-Q · filed 2016-08-04 |
| 2016-03-31 | $976.00K 10-Q · filed 2016-05-05 |
| 2015-12-31 | $874.00K 10-Q · filed 2016-08-04 |
| 2015-09-30 | $1.08M 10-Q · filed 2015-11-05 |
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