USD Partners LP Deferred Tax Liabilities, Net
USD Partners LP had Deferred Tax Liabilities, Net of $25.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-03-02
- 2022-12-31: Deferred Tax Liabilities, Net $25.00K.
- 2019-12-31: Deferred Tax Liabilities, Net $458.00K.
- 2018-12-31: Deferred Tax Liabilities, Net $360.00K.
- 2017-12-31: Deferred Tax Liabilities, Net $4.49M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2022-12-31 | $25.00K 10-K · filed 2023-03-02 |
| 2019-12-31 | $458.00K 10-K · filed 2021-03-04 |
| 2018-12-31 | $360.00K 10-K · filed 2020-03-05 |
| 2017-12-31 | $4.49M 10-K · filed 2019-03-07 |
| 2017-03-31 | $886.00K 10-Q · filed 2017-05-04 |
| 2016-12-31 | $823.00K 10-Q · filed 2017-05-04 |
| 2016-09-30 | $792.00K 10-Q · filed 2016-11-03 |
| 2016-03-31 | $752.00K 10-Q · filed 2016-05-05 |
| 2015-12-31 | $749.00K 10-K · filed 2017-03-09 |
| 2015-09-30 | $784.00K 10-Q · filed 2015-11-13 |
| 2015-06-30 | $876.00K 10-Q · filed 2015-08-12 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-10 |