DELEK US HOLDINGS, INC. Deferred Tax Liabilities, Tax Deferred Income
DELEK US HOLDINGS, INC. (DK) had Deferred Tax Liabilities, Tax Deferred Income of $6.30 million as of 2021-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2023-03-01
- 2021-12-31: Deferred Tax Liabilities, Tax Deferred Income $6.30M.
- 2020-12-31: Deferred Tax Liabilities, Tax Deferred Income $4.80M.
- 2019-12-31: Deferred Tax Liabilities, Tax Deferred Income $5.30M.
- 2018-12-31: Deferred Tax Liabilities, Tax Deferred Income $5.50M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2021-12-31 | $6.30M 10-K · filed 2023-03-01 |
| 2020-12-31 | $4.80M 10-K · filed 2022-02-25 |
| 2019-12-31 | $5.30M 10-K · filed 2021-03-01 |
| 2018-12-31 | $5.50M 10-K · filed 2020-02-28 |
| 2017-12-31 | $6.50M 10-K/A · filed 2019-06-27 |
| 2016-12-31 | $8.40M 10-K · filed 2018-03-01 |
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