DELEK US HOLDINGS, INC. Excess of Replacement or Current Costs over Stated LIFO Value
DELEK US HOLDINGS, INC. (DK) had Excess of Replacement or Current Costs over Stated LIFO Value of $68.40 million as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Inventory › LIFO Method Related Items
us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue · last filed 2022-02-25
- 2021-12-31: Excess of Replacement or Current Costs over Stated LIFO Value $68.40M.
- 2020-12-31: Excess of Replacement or Current Costs over Stated LIFO Value $3.40M.
- 2019-12-31: Excess of Replacement or Current Costs over Stated LIFO Value $14.90M.
- 2018-12-31: Excess of Replacement or Current Costs over Stated LIFO Value $1.50M.
| Period end | Excess of Replacement or Current Costs over Stated LIFO Value |
|---|---|
| 2021-12-31 | $68.40M 10-K · filed 2022-02-25 |
| 2020-12-31 | $3.40M 10-K · filed 2022-02-25 |
| 2019-12-31 | $14.90M 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.50M 10-K · filed 2020-02-28 |
| 2018-06-30 | $7.40M 10-Q · filed 2018-08-09 |
| 2018-03-31 | $25.80M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $9.00M 10-K/A · filed 2019-06-27 |
| 2017-09-30 | $5.60M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $600.00K 10-Q · filed 2017-08-07 |
| 2016-12-31 | $3.50M 10-K · filed 2018-03-01 |
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