DELEK US HOLDINGS, INC. Deferred Tax Assets, Investment in Subsidiaries
DELEK US HOLDINGS, INC. (DK) had Deferred Tax Assets, Investment in Subsidiaries of $0 as of 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2020-02-28
- 2019-12-31: Deferred Tax Assets, Investment in Subsidiaries $0.00.
- 2018-12-31: Deferred Tax Assets, Investment in Subsidiaries $22.20M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-28 |
| 2018-12-31 | $22.20M 10-K · filed 2020-02-28 |
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