DELEK LOGISTICS PARTNERS, LP Deferred Tax Liabilities, Property, Plant and Equipment
DELEK LOGISTICS PARTNERS, LP (DKL) had Deferred Tax Liabilities, Property, Plant and Equipment of $370.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2014-03-05
- 2013-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $370.00K.
- 2012-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $36.00K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed -$36.00K.
- 2011-12-31: Deferred Tax Liabilities, Property, Plant and Equipment -$17.01M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2013-12-31 | $370.00K 10-K · filed 2014-03-05 | |
| 2012-12-31 | $36.00K 10-K · filed 2014-03-05 | -$36.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | -$17.01M 10-K · filed 2013-03-12 |
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