HOLLYFRONTIER CORP Deferred Tax Liabilities, Net, Noncurrent
HOLLYFRONTIER CORP had Deferred Tax Liabilities, Net, Noncurrent of $705.07 million as of 2018-06-30, per its 10-Q filed 2018-08-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-08-02
- 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $705.07M.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $679.90M.
- 2018-01-01: Deferred Tax Liabilities, Net, Noncurrent $644.82M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $647.78M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-06-30 | $705.07M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $679.90M 10-Q · filed 2018-05-02 | |
| 2018-01-01 | $644.82M 10-Q · filed 2018-08-02 | |
| 2017-12-31 | $647.78M 10-Q · filed 2018-08-02 | |
| 2017-09-30 | $842.12M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $745.05M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $737.17M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $620.41M 10-K · filed 2018-02-21 | |
| 2016-09-30 | $546.91M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $532.66M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $544.31M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $497.91M 10-K · filed 2017-02-22 | |
| 2015-09-30 | $636.44M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $627.54M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $631.03M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $664.28M 10-K · filed 2016-02-24 | $646.87M 10-K · filed 2015-02-25 |
| 2014-09-30 | $659.67M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $657.47M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $644.33M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $616.84M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $658.14M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $579.87M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $554.10M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $536.67M 10-K · filed 2014-02-26 | |
| 2012-09-30 | $399.20M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $416.03M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $400.99M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $463.72M 10-K · filed 2013-02-28 | $552.86M 10-K · filed 2012-02-29 |
| 2011-09-30 | $511.08M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $128.47M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $131.70M 10-Q · filed 2011-05-09 | |
| 2010-12-31 | $234.91M 10-K · filed 2012-02-29 | $131.94M 10-K · filed 2011-02-25 |
| 2010-09-30 | $129.68M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $107.78M 10-Q · filed 2010-08-06 | |
| 2009-12-31 | $124.58M 10-K · filed 2011-02-25 |