HOLLYFRONTIER CORP Deferred Tax Assets, Gross, Noncurrent
HOLLYFRONTIER CORP had Deferred Tax Assets, Gross, Noncurrent of $21.82 million as of 2015-12-31, per its 10-K filed 2017-02-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2017-02-22
- 2015-12-31: Deferred Tax Assets, Gross, Noncurrent $21.82M.
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $0.00; Deferred Tax Assets, Gross, Noncurrent as first filed $70.35M.
- 2013-12-31: Deferred Tax Assets, Gross, Noncurrent $101.12M.
- 2012-12-31: Deferred Tax Assets, Gross, Noncurrent $75.84M; Deferred Tax Assets, Gross, Noncurrent as first filed $78.75M.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $21.82M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-24 | $70.35M 10-K · filed 2015-02-25 |
| 2013-12-31 | $101.12M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $75.84M 10-K · filed 2014-02-26 | $78.75M 10-K · filed 2013-02-28 |
| 2011-12-31 | $89.14M 10-K · filed 2013-02-28 |