HF Sinclair Corp Deferred Tax Assets, Valuation Allowance
HF Sinclair Corp (DINO) had Deferred Tax Assets, Valuation Allowance of $10.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $10.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $14.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $11.00M; Deferred Tax Assets, Valuation Allowance as first filed $10.61M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $3.69M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $11.00M 10-K · filed 2025-02-20 | $10.61M 10-K · filed 2024-02-21 |
| 2022-12-31 | $3.69M 10-Q · filed 2024-05-08 | |
| 2021-12-31 | $3.17M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $8.58M 8-K · filed 2022-09-12 |
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