USD Partners LP Deferred Tax Assets, Net of Valuation Allowance
USD Partners LP had Deferred Tax Assets, Net of Valuation Allowance of $699.00 thousand as of 2015-12-31, per its 10-K filed 2016-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-03-10
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $699.00K.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance $944.00K.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance $969.00K.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $699.00K 10-K · filed 2016-03-10 | |
| 2015-09-30 | $944.00K 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $969.00K 10-Q · filed 2015-08-12 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $2.04M 10-K · filed 2016-03-10 | $0.00 10-K · filed 2015-03-31 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |