HOLLYFRONTIER CORP Deferred Tax Assets, Net
HOLLYFRONTIER CORP had Deferred Tax Assets, Net of -$664.28 million as of 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-25
- 2014-12-31: Deferred Tax Assets, Net -$664.28M.
- 2013-12-31: Deferred Tax Assets, Net -$840.84M.
- 2012-12-31: Deferred Tax Assets, Net -$681.89M.
- 2011-12-31: Deferred Tax Assets, Net -$639.40M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-12-31 | -$664.28M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$840.84M 10-K · filed 2015-02-25 |
| 2012-12-31 | -$681.89M 10-K · filed 2014-02-26 |
| 2011-12-31 | -$639.40M 10-K · filed 2013-02-28 |
| 2010-12-31 | -$127.14M 10-K · filed 2012-02-29 |