HOLLYFRONTIER CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
HOLLYFRONTIER CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $89.14 million as of 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-02-29
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $89.14M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $102.97M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2011-12-31 | $89.14M 10-K · filed 2012-02-29 |
| 2010-12-31 | $102.97M 10-K · filed 2012-02-29 |