HOLLYFRONTIER CORP Deferred Tax Assets, Net, Current
HOLLYFRONTIER CORP had Deferred Tax Assets, Net, Current of -$17.41 million as of 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2015-02-25
- 2014-12-31: Deferred Tax Assets, Net, Current -$17.41M.
- 2013-12-31: Deferred Tax Assets, Net, Current -$224.00M.
- 2012-12-31: Deferred Tax Assets, Net, Current -$145.22M.
- 2011-12-31: Deferred Tax Assets, Net, Current -$175.68M.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2014-12-31 | -$17.41M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$224.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | -$145.22M 10-K · filed 2014-02-26 |
| 2011-12-31 | -$175.68M 10-K · filed 2013-02-28 |