KNOT Offshore Partners LP Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
KNOT Offshore Partners LP quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2012 to Q4 2023.
  • KNOT Offshore Partners LP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $24.7M, a 3.84% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.7M -$986K -3.84% Dec 31, 2023 20-F 2024-04-11
Q4 2022 $25.7M +$2.17M +9.25% Dec 31, 2022 20-F 2024-04-11
Q4 2021 $23.5M +$2.62M +12.6% Dec 31, 2021 20-F 2023-03-30
Q4 2020 $20.9M +$3.53M +20.4% Dec 31, 2020 20-F 2022-03-17
Q4 2019 $17.3M +$385K +2.27% Dec 31, 2019 20-F 2021-03-18
Q4 2018 $16.9M +$1.25M +7.96% Dec 31, 2018 20-F 2020-03-19
Q4 2017 $15.7M Dec 31, 2017 20-F 2019-04-10
Q4 2013 $7.72M +$1.93M +33.3% Dec 31, 2013 20-F/A 2014-05-05
Q4 2012 $5.79M Dec 31, 2012 20-F/A 2014-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.