HOLLYFRONTIER CORP Deferred Tax Assets, Gross
HOLLYFRONTIER CORP had Deferred Tax Assets, Gross of $252.00 million as of 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsGross · last filed 2022-02-23
- 2021-12-31: Deferred Tax Assets, Gross $252.00M.
- 2020-12-31: Deferred Tax Assets, Gross $212.69M.
- 2019-12-31: Deferred Tax Assets, Gross $202.19M.
- 2018-12-31: Deferred Tax Assets, Gross $67.52M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $252.00M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $212.69M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $202.19M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $67.52M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $76.75M 10-K · filed 2019-02-20 | $75.40M 10-K · filed 2018-02-21 |
| 2016-12-31 | $117.25M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $281.85M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $75.34M 10-K · filed 2016-02-24 | $86.30M 10-K · filed 2015-02-25 |
| 2013-12-31 | $121.68M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $118.15M 10-K · filed 2014-02-26 | $121.06M 10-K · filed 2013-02-28 |
| 2011-12-31 | $155.64M 10-K · filed 2013-02-28 |