Deferred Income Tax Expense (Benefit) of USD Partners LP from 31 Dec 2013 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
USD Partners LP quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2013 to 31 Mar 2023.
  • USD Partners LP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $5,000, a 97% decline year-over-year.
  • USD Partners LP annual Deferred Income Tax Expense (Benefit) for 2022 was $90,000.
  • USD Partners LP annual Deferred Income Tax Expense (Benefit) for 2021 was $78,000, a 90% increase from 2020.
  • USD Partners LP annual Deferred Income Tax Expense (Benefit) for 2020 was $752,000, a 1052% decline from 2019.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

USD Partners LP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $5,000 -$192,000 -97% 01 Jan 2023 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q1 2022 $197,000 +$215,000 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $18,000 +$334,000 +95% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q2 2020 $59,000 $189,000 -$35,000 -23% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $24,000 $352,000 -$103,000 -41% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $79,000 $378,000 +$1,080,000 01 Oct 2019 31 Dec 2019 10-K 03 Mar 2022 2021 FY
Q3 2019 $1,001,000 $104,000 +$835,000 01 Jul 2019 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $1,836,000 $154,000 +$1,094,000 +88% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $2,930,000 $249,000 +$1,041,000 +81% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $3,971,000 $702,000 -$8,000 -1.2% 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
Q3 2018 $3,963,000 $731,000 -$84,000 -13% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $3,879,000 $1,248,000 -$1,594,000 -461% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $2,285,000 $1,290,000 -$1,298,000 -16225% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $987,000 $694,000 -$1,250,000 -225% 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
Q3 2017 $263,000 $647,000 -$745,000 -760% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $1,008,000 $346,000 +$396,000 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $612,000 $8,000 +$54,000 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q1
Q4 2016 $558,000 $556,000 +$579,000 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019 2018 FY
Q3 2016 $21,000 $98,000 +$139,000 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $160,000 $50,000 -$928,000 -106% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $768,000 $46,000 -$46,000 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $814,000 $23,000 01 Oct 2015 31 Dec 2015 10-K 09 Mar 2018 2017 FY
Q3 2015 $41,000 -$41,000 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $878,000 +$878,000 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $0 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q3 2014 $0 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015 2015 Q3
Q2 2014 $0 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015 2015 Q2

USD Partners LP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $90,000 +$168,000 01 Jan 2022 31 Dec 2022 10-K 02 Mar 2023 2022 FY
2021 $78,000 +$674,000 +90% 01 Jan 2021 31 Dec 2021 10-K 02 Mar 2023 2022 FY
2020 $752,000 -$831,000 -1052% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023 2022 FY
2019 $79,000 +$4,050,000 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2022 2021 FY
2018 $3,971,000 -$2,984,000 -302% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
2017 $987,000 -$1,545,000 -277% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
2016 $558,000 -$256,000 -31% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019 2018 FY
2015 $814,000 +$814,000 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018 2017 FY
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017 2016 FY
2013 $0 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.