KNOT Offshore Partners LP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2023 to Q2 2024

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 history and growth rate from Q4 2023 to Q2 2024.
  • KNOT Offshore Partners LP Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $3.81M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $3.81M Jun 30, 2024 6-K 2024-09-18
Q4 2023 $4.36M Dec 31, 2023 6-K 2024-09-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.