KNOT Offshore Partners LP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
KNOT Offshore Partners LP quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2012 to Q2 2024.
  • KNOT Offshore Partners LP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $3.8M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $3.8M Jun 30, 2024 6-K 2024-09-18
Q4 2023 $4.4M +$4.4M Dec 31, 2023 6-K 2024-09-18
Q4 2022 $0 $0 Dec 31, 2022 20-F 2023-03-30
Q4 2021 $0 $0 Dec 31, 2021 20-F 2022-03-17
Q4 2020 $0 $0 Dec 31, 2020 20-F 2021-03-18
Q4 2019 $0 Dec 31, 2019 20-F 2020-03-19
Q4 2017 $0 $0 Dec 31, 2017 20-F 2018-04-25
Q4 2016 $0 $0 Dec 31, 2016 20-F 2018-04-25
Q4 2015 $0 $0 Dec 31, 2015 20-F 2017-03-17
Q4 2014 $0 $0 Dec 31, 2014 20-F 2016-03-18
Q4 2013 $0 -$16.6M -100% Dec 31, 2013 20-F 2015-03-25
Q4 2012 $16.6M Dec 31, 2012 20-F/A 2014-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.