DELEK US HOLDINGS, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
DELEK US HOLDINGS, INC. (DK) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $83.70 million as of 2017-12-31, per its 10-K/A filed 2019-06-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2019-06-27
- 2017-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $83.70M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2017-12-31 | $83.70M 10-K/A · filed 2019-06-27 |
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