TRECORA RESOURCES Deferred Tax Assets, Gross
TRECORA RESOURCES had Deferred Tax Assets, Gross of $8.34 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:DeferredTaxAssetsGross · last filed 2022-03-10
- 2021-12-31: Deferred Tax Assets, Gross $8.34M.
- 2020-12-31: Deferred Tax Assets, Gross $7.07M.
- 2019-12-31: Deferred Tax Assets, Gross $20.95M; Deferred Tax Assets, Gross as first filed $21.25M.
- 2018-12-31: Deferred Tax Assets, Gross $11.51M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $8.34M 10-K · filed 2022-03-10 | |
| 2020-12-31 | $7.07M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $20.95M 10-K · filed 2021-03-09 | $21.25M 10-K · filed 2020-03-13 |
| 2018-12-31 | $11.51M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $1.80M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $3.80M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $3.81M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $4.29M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $3.09M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $2.53M 10-K · filed 2014-03-14 |