DELEK US HOLDINGS, INC. Deferred Tax Assets, Tax Credit Carryforwards
DELEK US HOLDINGS, INC. (DK) had Deferred Tax Assets, Tax Credit Carryforwards of $2.90 million as of 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2021-03-01
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.90M.
- 2020-09-30: Deferred Tax Assets, Tax Credit Carryforwards $3.20M.
- 2020-06-30: Deferred Tax Assets, Tax Credit Carryforwards $1.50M.
- 2020-03-31: Deferred Tax Assets, Tax Credit Carryforwards $12.40M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2020-12-31 | $2.90M 10-K · filed 2021-03-01 | |
| 2020-09-30 | $3.20M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $1.50M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $12.40M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $97.50M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 | $39.90M 10-K · filed 2019-03-01 |
| 2017-12-31 | $26.50M 10-K/A · filed 2019-06-27 | |
| 2016-12-31 | $5.30M 10-K · filed 2018-03-01 |
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