TRECORA RESOURCES Deferred Tax Assets, Derivative Instruments
TRECORA RESOURCES had Deferred Tax Assets, Derivative Instruments of $0 as of 2017-12-31, per its 10-K filed 2018-03-12.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2018-03-12
- 2017-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
- 2016-12-31: Deferred Tax Assets, Derivative Instruments $20.00K.
- 2015-12-31: Deferred Tax Assets, Derivative Instruments $62.00K.
- 2014-12-31: Deferred Tax Assets, Derivative Instruments $196.00K.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-12 |
| 2016-12-31 | $20.00K 10-K · filed 2018-03-12 |
| 2015-12-31 | $62.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $196.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $214.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $313.00K 10-K · filed 2014-03-14 |