DELEK LOGISTICS PARTNERS, LP Deferred Tax Liabilities, Net, Noncurrent
DELEK LOGISTICS PARTNERS, LP (DKL) had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2016-02-29
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2015-09-30: Deferred Tax Liabilities, Net, Noncurrent $254.00K.
- 2015-06-30: Deferred Tax Liabilities, Net, Noncurrent $297.00K.
- 2015-03-31: Deferred Tax Liabilities, Net, Noncurrent $457.00K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 |
| 2015-09-30 | $254.00K 10-Q · filed 2015-11-06 |
| 2015-06-30 | $297.00K 10-Q · filed 2015-08-06 |
| 2015-03-31 | $457.00K 10-Q · filed 2015-05-08 |
| 2014-12-31 | $231.00K 10-K · filed 2016-02-29 |
| 2014-09-30 | $405.00K 10-Q · filed 2014-11-06 |
| 2014-06-30 | $376.00K 10-Q · filed 2014-08-08 |
| 2014-03-31 | $319.00K 10-Q · filed 2014-05-08 |
| 2013-12-31 | $324.00K 10-K · filed 2015-02-26 |
| 2013-09-30 | $59.00K 10-Q · filed 2013-11-07 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-08 |
| 2013-03-31 | $13.00K 10-Q · filed 2013-05-09 |
| 2012-12-31 | $17.00K 10-K · filed 2014-03-05 |
| 2012-09-30 | $19.95M 10-Q · filed 2012-12-14 |
| 2011-12-31 | $19.50M 10-K · filed 2013-03-12 |
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