DELEK US HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
DELEK US HOLDINGS, INC. (DK) had Deferred Tax Assets, Operating Loss Carryforwards of $111.20 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $111.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $134.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $125.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $147.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $111.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $134.80M 10-K · filed 2026-02-27 |
| 2023-12-31 | $125.70M 10-K · filed 2025-02-26 |
| 2022-12-31 | $147.60M 10-K · filed 2024-02-28 |
| 2021-12-31 | $181.20M 10-K · filed 2023-03-01 |
| 2020-12-31 | $136.40M 10-K · filed 2022-02-25 |
| 2019-12-31 | $52.40M 10-K · filed 2021-03-01 |
| 2018-12-31 | $39.90M 10-K · filed 2020-02-28 |
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