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Star Group, L.P. SGU 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 Star Group, L.P. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Star Group, L.P.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:15 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335152
| Line item | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Intangibles, net | 111,954 | 124,892 |
| Restricted cash | 250 | 250 |
| Captive insurance collateral | 80,385 | 78,189 |
| Deferred charges and other assets, net | 10,671 | 11,500 |
| Total assets | $1,010,088 | $937,331 |
| LIABILITIES AND PARTNERS’ CAPITAL | ||
| Current liabilities | ||
| Accounts payable | $35,903 | $33,667 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Star Group, L.P.'s deferred tax assets and other non-current assets?
- Star Group, L.P. (SGU) reported deferred tax assets and other non-current assets of $10.67M in Q2 2026.
- How has Star Group, L.P.'s deferred tax assets and other non-current assets changed year-over-year?
- Star Group, L.P.'s deferred tax assets and other non-current assets decreased by 10.0% year-over-year, from $11.86M to $10.67M.
- What is the long-term trend for Star Group, L.P.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Star Group, L.P.'s deferred tax assets and other non-current assets has grown at a -10.4% compound annual growth rate (CAGR), from $17.85M to $11.5M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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