HOLLYFRONTIER CORP Deferred Tax Liabilities, Gross, Noncurrent
HOLLYFRONTIER CORP had Deferred Tax Liabilities, Gross, Noncurrent of $717.22 million as of 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2015-02-25
- 2014-12-31: Deferred Tax Liabilities, Gross, Noncurrent $717.22M.
- 2013-12-31: Deferred Tax Liabilities, Gross, Noncurrent $717.96M.
- 2012-12-31: Deferred Tax Liabilities, Gross, Noncurrent $612.51M; Deferred Tax Liabilities, Gross, Noncurrent as first filed $615.42M.
- 2011-12-31: Deferred Tax Liabilities, Gross, Noncurrent $552.86M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $717.22M 10-K · filed 2015-02-25 | |
| 2013-12-31 | $717.96M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $612.51M 10-K · filed 2014-02-26 | $615.42M 10-K · filed 2013-02-28 |
| 2011-12-31 | $552.86M 10-K · filed 2013-02-28 |