HF Sinclair Corp Deferred Tax Assets, Gross
HF Sinclair Corp (DINO) had Deferred Tax Assets, Gross of $219.00 million as of 2025-12-31, 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:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $219.00M.
- 2024-12-31: Deferred Tax Assets, Gross $308.00M.
- 2023-12-31: Deferred Tax Assets, Gross $205.00M; Deferred Tax Assets, Gross as first filed $216.41M.
- 2022-12-31: Deferred Tax Assets, Gross $226.43M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $219.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $308.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $205.00M 10-K · filed 2025-02-20 | $216.41M 10-K · filed 2024-02-21 |
| 2022-12-31 | $226.43M 10-Q · filed 2024-05-08 | |
| 2021-12-31 | $252.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $212.69M 8-K · filed 2022-09-12 |
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