USD Partners LP Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2022

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $90K +$168K Jan 1, 2022 Dec 31, 2022 10-K 2023-03-02
2021 -$78K +$674K +89.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 -$752K -$831K -1052% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $79K +$4.05M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 -$3.97M -$2.98M -302% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 -$987K -$1.55M -277% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $558K -$256K -31.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 $814K +$814K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.