Deferred Tax Assets, Valuation Allowance of GENESIS ENERGY LP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GENESIS ENERGY LP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GENESIS ENERGY LP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,731,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GENESIS ENERGY LP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,731,000 +$793,000 +16% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $4,938,000 +$1,136,000 +30% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $3,802,000 +$331,000 +9.5% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $3,471,000 +$711,000 +26% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $2,760,000 +$394,000 +17% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $2,366,000 +$194,000 +8.9% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $2,172,000 +$414,000 +24% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $1,758,000 +$473,000 +37% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $1,285,000 +$416,000 +48% 31 Dec 2017 8-K 19 Dec 2019
Q4 2016 $869,000 +$82,000 +10% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $787,000 +$50,000 +6.8% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $737,000 +$77,000 +12% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $660,000 +$117,000 +22% 31 Dec 2013 8-K 02 Jul 2015 2014 FY
Q4 2012 $543,000 +$115,000 +27% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $428,000 +$12,000 +2.9% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $416,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.