TRECORA RESOURCES Current State and Local Tax Expense (Benefit)
TRECORA RESOURCES reported Current State and Local Tax Expense (Benefit) of $173.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2022-03-10
- TRECORA RESOURCES current state and local tax expense (benefit) for fiscal 2021 was $173.00K, a 101.16% increase from fiscal 2020.
- TRECORA RESOURCES current state and local tax expense (benefit) for fiscal 2020 was $86.00K, a 5.49% decline from fiscal 2019.
- TRECORA RESOURCES current state and local tax expense (benefit) for fiscal 2019 was $91.00K, a 193.55% increase from fiscal 2018.
- TRECORA RESOURCES current state and local tax expense (benefit) for fiscal 2018 was $31.00K, a 89.01% decline from fiscal 2017.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2021-12-31 | $173.00K 10-K · filed 2022-03-10 |
| 2020-12-31 | $86.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $91.00K 10-K · filed 2022-03-10 |
| 2018-12-31 | $31.00K 10-K · filed 2021-03-09 |
| 2017-12-31 | $282.00K 10-K · filed 2020-03-13 |
| 2016-12-31 | $18.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | $285.00K 10-K · filed 2018-03-12 |
| 2014-12-31 | $296.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $233.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $199.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $191.00K 10-K · filed 2014-03-14 |