Deferred Tax Assets, Valuation Allowance of GLOBAL PARTNERS LP from 31 Dec 2013 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
GLOBAL PARTNERS LP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • GLOBAL PARTNERS LP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,902,000, a 2.1% 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 (%)

GLOBAL PARTNERS LP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,902,000 +$121,000 +2.1% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $5,781,000 +$458,000 +8.6% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $5,323,000 +$595,000 +13% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $4,728,000 +$497,000 +12% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $4,231,000 +$350,000 +9% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $3,881,000 +$582,000 +18% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $3,299,000 +$161,000 +5.1% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $3,138,000 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 13 Mar 2015 2014 FY
Q4 2013 $0 31 Dec 2013 8-K 03 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.