DELEK US HOLDINGS, INC. Deferred Tax Assets, State Taxes
DELEK US HOLDINGS, INC. (DK) had Deferred Tax Assets, State Taxes of $0 as of 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2024-02-28
- 2023-12-31: Deferred Tax Assets, State Taxes $0.00.
- 2022-12-31: Deferred Tax Assets, State Taxes $4.10M.
- 2021-12-31: Deferred Tax Assets, State Taxes $5.10M.
- 2020-12-31: Deferred Tax Assets, State Taxes $6.00M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2022-12-31 | $4.10M 10-K · filed 2024-02-28 |
| 2021-12-31 | $5.10M 10-K · filed 2023-03-01 |
| 2020-12-31 | $6.00M 10-K · filed 2022-02-25 |
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