USD Partners LP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
USD Partners LP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2022.
  • USD Partners LP Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $808K, a 88.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $808K +$380K +88.8% Dec 31, 2022 10-K 2023-03-02
Q4 2021 $428K +$14K +3.38% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $414K -$247K -37.4% Dec 31, 2020 10-K 2022-03-03
Q2 2020 $387K -$188K -32.7% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $387K -$229K -37.2% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $661K +$56K +9.26% Dec 31, 2019 10-K 2021-03-04
Q3 2019 $719K +$96K +15.4% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $575K $0 0% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $616K +$77K +14.3% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $605K +$136K +29% Dec 31, 2018 10-K 2020-03-05
Q3 2018 $623K +$151K +32% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $575K +$122K +26.9% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $539K +$98K +22.2% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $469K +$31K +7.08% Dec 31, 2017 10-K 2019-03-07
Q3 2017 $472K +$24K +5.36% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $453K -$289K -38.9% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $441K -$415K -48.5% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $438K -$532K -54.8% Dec 31, 2016 10-K 2018-03-09
Q3 2016 $448K -$548K -55% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $742K -$857K -53.6% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $856K -$1.29M -60.1% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $970K -$421K -30.3% Dec 31, 2015 10-K 2017-03-09
Q3 2015 $996K Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $1.6M Jun 30, 2015 10-Q 2015-08-12
Q1 2015 $2.15M Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $1.39M +$1.33M +2218% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $60K Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.