VPR Brands, LP. Deferred Tax Assets, Regulatory Assets and Liabilities
VPR Brands, LP. (VPRB) had Deferred Tax Assets, Regulatory Assets and Liabilities of $308.71 thousand as of 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-03-31
- 2025-09-30: Deferred Tax Assets, Regulatory Assets and Liabilities $308.71K.
- 2025-06-30: Deferred Tax Assets, Regulatory Assets and Liabilities $248.32K.
- 2025-03-31: Deferred Tax Assets, Regulatory Assets and Liabilities $120.34K.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $46.62K.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-09-30 | $308.71K 10-Q · filed 2025-11-14 |
| 2025-06-30 | $248.32K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $120.34K 10-Q · filed 2025-05-21 |
| 2024-12-31 | $46.62K 10-K · filed 2026-03-31 |