HOLLYFRONTIER CORP Deferred Tax Assets, Valuation Allowance
HOLLYFRONTIER CORP had Deferred Tax Assets, Valuation Allowance of $3.17 million as of 2021-12-31, per its 10-K filed 2022-02-23.
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:DeferredTaxAssetsValuationAllowance · last filed 2022-02-23
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $3.17M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $8.58M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $4.60M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-12-31 | $3.17M 10-K · filed 2022-02-23 |
| 2020-12-31 | $8.58M 10-K · filed 2022-02-23 |
| 2019-12-31 | $4.60M 10-K · filed 2021-02-24 |