Delek Logistics Partners DKL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Delek Logistics Partners in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Delek Logistics Partners’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Delek Logistics Partners's deferred tax assets and other non-current assets?
- Delek Logistics Partners (DKL) reported deferred tax assets and other non-current assets of $14.15M in Q1 2026.
- How has Delek Logistics Partners's deferred tax assets and other non-current assets changed year-over-year?
- Delek Logistics Partners's deferred tax assets and other non-current assets decreased by 14.1% year-over-year, from $16.46M to $14.15M.
- What is the long-term trend for Delek Logistics Partners's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Delek Logistics Partners's deferred tax assets and other non-current assets has grown at a -11.4% compound annual growth rate (CAGR), from $12.12M to $6.62M.