Deferred Income Tax Assets, Net of KNOT Offshore Partners LP from 31 Dec 2023 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: KNOT Offshore Partners LP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2023 to 30 Jun 2025.
KNOT Offshore Partners LP Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $3,082,000, a 19% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

KNOT Offshore Partners LP Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$3,082,000	-$730,000	-19%	30 Jun 2025	6-K	29 Sep 2025	2025	Q2
Q4 2024	$3,326,000	-$1,032,000	-24%	31 Dec 2024	6-K	29 Sep 2025	2025	Q2
Q2 2024	$3,812,000			30 Jun 2024	6-K	18 Sep 2024	2024	Q2
Q4 2023	$4,358,000			31 Dec 2023	20-F	27 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.