DELEK US HOLDINGS, INC. Deferred Tax Liabilities, Net, Noncurrent
DELEK US HOLDINGS, INC. (DK) had Deferred Tax Liabilities, Net, Noncurrent of $232.10 million as of 2019-09-30, per its 10-Q filed 2019-11-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-11-08
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $232.10M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $229.20M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $226.70M.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $210.20M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2019-09-30 | $232.10M 10-Q · filed 2019-11-08 |
| 2019-06-30 | $229.20M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $226.70M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $210.20M 10-Q · filed 2019-11-08 |
| 2018-09-30 | $175.20M 10-Q · filed 2018-11-09 |
| 2018-06-30 | $127.20M 10-Q · filed 2018-08-09 |
| 2018-03-31 | $163.90M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $199.90M 10-Q · filed 2018-11-09 |
| 2017-09-30 | $464.50M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $74.80M 10-Q · filed 2017-08-07 |
| 2016-12-31 | $76.20M 10-Q · filed 2017-11-09 |
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