HF Sinclair Corp Deferred Tax Asset, Interest Carryforward
HF Sinclair Corp (DINO) had Deferred Tax Asset, Interest Carryforward of $19.00 million as of 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-27
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $19.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2024-12-31 | $19.00M 10-K · filed 2026-02-27 |
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