HOLLYFRONTIER CORP Deferred Tax Assets, Gross, Current
HOLLYFRONTIER CORP had Deferred Tax Assets, Gross, Current of $15.94 million as of 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2015-02-25
- 2014-12-31: Deferred Tax Assets, Gross, Current $15.94M.
- 2013-12-31: Deferred Tax Assets, Gross, Current $20.57M.
- 2012-12-31: Deferred Tax Assets, Gross, Current $42.31M.
- 2011-12-31: Deferred Tax Assets, Gross, Current $66.50M.
| Period end | Deferred Tax Assets, Gross, Current |
|---|---|
| 2014-12-31 | $15.94M 10-K · filed 2015-02-25 |
| 2013-12-31 | $20.57M 10-K · filed 2015-02-25 |
| 2012-12-31 | $42.31M 10-K · filed 2014-02-26 |
| 2011-12-31 | $66.50M 10-K · filed 2013-02-28 |