Deferred Tax Assets, Valuation Allowance in USD of GENESIS ENERGY LP from Q4 2010 to Q4 2024

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
Genesis Energy Lp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2024.
  • Genesis Energy Lp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $4.94M, a 29.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

GENESIS ENERGY LP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.94M +$1.14M +29.9% Dec 31, 2024 10-K 2025-03-03
Q4 2023 $3.8M +$331K +9.54% Dec 31, 2023 10-K 2025-03-03
Q4 2022 $3.47M +$711K +25.8% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $2.76M +$394K +16.7% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $2.37M +$194K +8.93% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $2.17M +$414K +23.5% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $1.76M +$473K +36.8% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $1.29M +$416K +47.9% Dec 31, 2017 8-K 2019-12-19
Q4 2016 $869K +$82K +10.4% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $787K +$50K +6.78% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $737K +$77K +11.7% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $660K +$117K +21.5% Dec 31, 2013 8-K 2015-07-02
Q4 2012 $543K +$115K +26.9% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $428K +$12K +2.89% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $416K Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.