USD Partners LP Deferred Tax Assets, Valuation Allowance
USD Partners LP had Deferred Tax Assets, Valuation Allowance of $808.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-02
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $808.00K.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $428.00K; Deferred Tax Assets, Valuation Allowance as first filed $427.00K.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $414.00K.
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $387.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $808.00K 10-K · filed 2023-03-02 | |
| 2021-12-31 | $428.00K 10-K · filed 2023-03-02 | $427.00K 10-K · filed 2022-03-03 |
| 2020-12-31 | $414.00K 10-K · filed 2022-03-03 | |
| 2020-06-30 | $387.00K 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $387.00K 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $661.00K 10-K · filed 2021-03-04 | |
| 2019-09-30 | $719.00K 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $575.00K 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $616.00K 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $605.00K 10-K · filed 2020-03-05 | |
| 2018-09-30 | $623.00K 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $575.00K 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $539.00K 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $469.00K 10-K · filed 2019-03-07 | |
| 2017-09-30 | $472.00K 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $453.00K 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $441.00K 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $438.00K 10-K · filed 2018-03-09 | |
| 2016-09-30 | $448.00K 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $742.00K 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $856.00K 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $970.00K 10-K · filed 2017-03-09 | |
| 2015-09-30 | $996.00K 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $1.60M 10-Q · filed 2015-08-12 | |
| 2015-03-31 | $2.15M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $1.39M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $60.00K 10-K · filed 2015-03-31 |