Martin Midstream Partners MMLP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Martin Midstream Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Martin Midstream Partners’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Martin Midstream Partners's deferred tax assets?
- Martin Midstream Partners (MMLP) reported deferred tax assets of $8.88M in Q1 2026.
- How has Martin Midstream Partners's deferred tax assets changed year-over-year?
- Martin Midstream Partners's deferred tax assets decreased by 12.6% year-over-year, from $10.16M to $8.88M.
- What is the long-term trend for Martin Midstream Partners's deferred tax assets?
- Over 5 years (2020 to 2025), Martin Midstream Partners's deferred tax assets has grown at a -16.5% compound annual growth rate (CAGR), from $22.25M to $9.03M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.