TRECORA RESOURCES Deferred Tax Assets, Goodwill and Intangible Assets
TRECORA RESOURCES had Deferred Tax Assets, Goodwill and Intangible Assets of $3.08 million as of 2021-12-31, per its 10-K filed 2022-03-10.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2022-03-10
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.08M.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.40M.
- 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.70M.
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2021-12-31 | $3.08M 10-K · filed 2022-03-10 |
| 2020-12-31 | $3.40M 10-K · filed 2022-03-10 |
| 2019-12-31 | $3.70M 10-K · filed 2021-03-09 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-13 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-16 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-16 |
| 2014-12-31 | $229.00K 10-K · filed 2016-03-11 |