USD Partners LP Deferred Tax Assets, Net
USD Partners LP had Deferred Tax Assets, Net of $69.00 thousand as of 2021-12-31, per its 10-K filed 2023-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2023-03-02
- 2021-12-31: Deferred Tax Assets, Net $69.00K; Deferred Tax Assets, Net as first filed $895.00K.
- 2020-12-31: Deferred Tax Assets, Net $579.00K.
- 2016-06-30: Deferred Tax Assets, Net $2.20M.
- 2015-12-31: Deferred Tax Assets, Net $2.10M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2021-12-31 | $69.00K 10-K · filed 2023-03-02 | $895.00K 10-K · filed 2022-03-03 |
| 2020-12-31 | $579.00K 10-K · filed 2022-03-03 | |
| 2016-06-30 | $2.20M 10-Q · filed 2016-08-04 | |
| 2015-12-31 | $2.10M 10-Q · filed 2016-08-04 |