TRECORA RESOURCES Deferred Tax Assets, Gross, Noncurrent
TRECORA RESOURCES had Deferred Tax Assets, Gross, Noncurrent of $6.12 million as of 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2017-03-16
- 2016-12-31: Deferred Tax Assets, Gross, Noncurrent $6.12M.
- 2015-12-31: Deferred Tax Assets, Gross, Noncurrent $4.64M.
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $3.27M.
- 2013-12-31: Deferred Tax Assets, Gross, Noncurrent $1.76M.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $6.12M 10-K · filed 2017-03-16 | |
| 2015-12-31 | $4.64M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $3.27M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $1.76M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $2.43M 10-K · filed 2014-03-14 | $2.06M 10-K · filed 2013-03-18 |