Deferred Tax Assets, Net of Valuation Allowance of FERRELLGAS PARTNERS L P from 31 Jul 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FERRELLGAS PARTNERS L P quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • FERRELLGAS PARTNERS L P Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jul 2025 was $11,000, a 175% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FERRELLGAS PARTNERS L P Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $11,000 +$7,000 +175% 31 Jul 2025 10-K 15 Oct 2025 2025 FY
Q2 2024 $4,000 $0 0% 31 Jul 2024 10-K 15 Oct 2025 2025 FY
Q2 2023 $4,000 $0 0% 31 Jul 2023 10-K 27 Sep 2024 2024 FY
Q2 2022 $4,000 -$1,000 -20% 31 Jul 2022 10-K 29 Sep 2023 2023 FY
Q2 2021 $5,000 +$1,000 +25% 31 Jul 2021 10-K 30 Sep 2022 2022 FY
Q2 2020 $4,000 -$627,000 -99% 31 Jul 2020 10-K 15 Oct 2021 2021 FY
Q2 2019 $631,000 -$84,000 -12% 31 Jul 2019 10-K 15 Oct 2020 2020 FY
Q2 2018 $715,000 -$353,000 -33% 31 Jul 2018 10-K 15 Oct 2019 2019 FY
Q2 2017 $1,068,000 -$88,000 -7.6% 31 Jul 2017 10-K 27 Sep 2018 2018 FY
Q2 2016 $1,156,000 +$432,000 +60% 31 Jul 2016 10-K 28 Sep 2017 2017 FY
Q2 2015 $724,000 -$428,000 -37% 31 Jul 2015 10-K 28 Sep 2016 2016 FY
Q2 2014 $1,152,000 -$215,000 -16% 31 Jul 2014 10-K 29 Sep 2015 2015 FY
Q2 2013 $1,367,000 +$209,000 +18% 31 Jul 2013 10-K 29 Sep 2014 2014 FY
Q2 2012 $1,158,000 +$166,000 +17% 31 Jul 2012 10-K 26 Sep 2013 2013 FY
Q2 2011 $992,000 -$38,000 -3.7% 31 Jul 2011 10-K 01 Oct 2012 2012 FY
Q2 2010 $1,030,000 31 Jul 2010 10-K 26 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.