USD Partners LP Deferred Tax Assets, Other
USD Partners LP had Deferred Tax Assets, Other of $28.00 thousand as of 2022-12-31, per its 10-K filed 2023-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2023-03-02
- 2022-12-31: Deferred Tax Assets, Other $28.00K.
- 2021-12-31: Deferred Tax Assets, Other $22.00K.
- 2018-12-31: Deferred Tax Assets, Other $0.00.
- 2018-09-30: Deferred Tax Assets, Other $16.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2022-12-31 | $28.00K 10-K · filed 2023-03-02 |
| 2021-12-31 | $22.00K 10-K · filed 2023-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-07 |
| 2018-09-30 | $16.00K 10-Q · filed 2018-11-06 |
| 2018-06-30 | $16.00K 10-Q · filed 2018-08-07 |
| 2018-03-31 | $16.00K 10-Q · filed 2018-05-08 |
| 2017-12-31 | $16.00K 10-K · filed 2019-03-07 |