DELEK US HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DELEK US HOLDINGS, INC. (DK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $500.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- DELEK US HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $500.00K, a 84.38% decline from fiscal 2024.
- DELEK US HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.20M, a 68.93% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $10.30M, a 26.43% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $14.00M, a 250.00% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.20M 10-K · filed 2026-02-27 |
| 2023-12-31 | $10.30M 10-K · filed 2025-02-26 |
| 2022-12-31 | $14.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $4.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | -$10.80M 10-K · filed 2022-02-25 |
| 2019-12-31 | $7.30M 10-K · filed 2021-03-01 |
| 2018-12-31 | $37.30M 10-K · filed 2020-02-28 |
| 2017-12-31 | $13.90M 10-K/A · filed 2019-06-27 |
| 2016-12-31 | $2.80M 10-K · filed 2018-03-01 |
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