HOLLYFRONTIER CORP Deferred Tax Assets, Net, Noncurrent
HOLLYFRONTIER CORP had Deferred Tax Assets, Net, Noncurrent of -$646.87 million as of 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-02-25
- 2014-12-31: Deferred Tax Assets, Net, Noncurrent -$646.87M.
- 2013-12-31: Deferred Tax Assets, Net, Noncurrent -$616.84M.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent -$536.67M.
- 2011-12-31: Deferred Tax Assets, Net, Noncurrent -$463.72M.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2014-12-31 | -$646.87M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$616.84M 10-K · filed 2015-02-25 |
| 2012-12-31 | -$536.67M 10-K · filed 2014-02-26 |
| 2011-12-31 | -$463.72M 10-K · filed 2013-02-28 |
| 2010-12-31 | -$131.94M 10-K · filed 2012-02-29 |