HOLLYFRONTIER CORP Deferred Tax Liabilities, Net
HOLLYFRONTIER CORP had Deferred Tax Liabilities, Net of $837.40 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
us-gaap:DeferredTaxLiabilities · last filed 2022-02-23
- 2021-12-31: Deferred Tax Liabilities, Net $837.40M.
- 2020-12-31: Deferred Tax Liabilities, Net $713.70M.
- 2019-12-31: Deferred Tax Liabilities, Net $889.27M.
- 2018-12-31: Deferred Tax Liabilities, Net $722.58M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2021-12-31 | $837.40M 10-K · filed 2022-02-23 |
| 2020-12-31 | $713.70M 10-K · filed 2022-02-23 |
| 2019-12-31 | $889.27M 10-K · filed 2021-02-24 |
| 2018-12-31 | $722.58M 10-K · filed 2020-02-20 |
| 2017-12-31 | $647.78M 10-K · filed 2019-02-20 |
| 2016-12-31 | $620.41M 10-K · filed 2018-02-21 |
| 2015-12-31 | $497.91M 10-K · filed 2017-02-22 |
| 2014-12-31 | $664.28M 10-K · filed 2016-02-24 |
| 2011-12-31 | $795.04M 10-K · filed 2012-02-29 |
| 2010-12-31 | $246.75M 10-K · filed 2012-02-29 |