USD Partners LP Deferred Tax Assets, Gross

USD Partners LP Deferred Tax Assets, Gross

USD Partners LP had Deferred Tax Assets, Gross of $2.94 million as of 2016-06-30, per its 10-Q filed 2016-08-04.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2017-03-09

• 2016-06-30: Deferred Tax Assets, Gross $2.94M.
• 2016-03-31: Deferred Tax Assets, Gross $104.00K.
• 2015-12-31: Deferred Tax Assets, Gross $221.00K.
• 2015-03-31: Deferred Tax Assets, Gross $3.24M.