HOLLYFRONTIER CORP Deferred Tax Assets, Net of Valuation Allowance
HOLLYFRONTIER CORP had Deferred Tax Assets, Net of Valuation Allowance of $155.64 million as of 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2012-02-29
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $155.64M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance -$119.61M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2011-12-31 | $155.64M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$119.61M 10-K · filed 2012-02-29 |