USD Partners LP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2014 to Q1 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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USD Partners LP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q1 2023.
- USD Partners LP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $5K, a 97.5% decline year-over-year.
- USD Partners LP annual Deferred Income Tax Expense (Benefit) for 2022 was $90K.
- USD Partners LP annual Deferred Income Tax Expense (Benefit) for 2021 was -$78K, a 89.6% increase from 2020.
- USD Partners LP annual Deferred Income Tax Expense (Benefit) for 2020 was -$752K, a 1052% decline from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)