DELEK LOGISTICS PARTNERS, LP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
DELEK LOGISTICS PARTNERS, LP (DKL) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $6.00 thousand as of 2013-12-31, per its 10-K filed 2014-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2014-03-05
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.00K.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.00K.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $60.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2013-12-31 | $6.00K 10-K · filed 2014-03-05 |
| 2012-12-31 | $1.00K 10-K · filed 2014-03-05 |
| 2011-12-31 | $60.00K 10-K · filed 2013-03-12 |
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