USD Partners LP Deferred Tax Liabilities, Net, Noncurrent
USD Partners LP had Deferred Tax Liabilities, Net, Noncurrent of $886.00 thousand as of 2017-03-31, per its 10-Q filed 2017-05-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-05-04
- 2017-03-31: Deferred Tax Liabilities, Net, Noncurrent $886.00K.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $823.00K.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $792.00K.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $703.00K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 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 |
| 2016-06-30 | $703.00K 10-Q · filed 2016-08-04 |
| 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 |