TRECORA RESOURCES Deferred Tax Assets, Inventory
TRECORA RESOURCES had Deferred Tax Assets, Inventory of $263.00 thousand 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:DeferredTaxAssetsInventory · last filed 2022-03-10
- 2021-12-31: Deferred Tax Assets, Inventory $263.00K.
- 2020-12-31: Deferred Tax Assets, Inventory $146.00K.
- 2019-12-31: Deferred Tax Assets, Inventory $111.00K.
- 2018-12-31: Deferred Tax Assets, Inventory $133.00K.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2021-12-31 | $263.00K 10-K · filed 2022-03-10 |
| 2020-12-31 | $146.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $111.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | $133.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $156.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $1.28M 10-K · filed 2018-03-12 |
| 2015-12-31 | $1.78M 10-K · filed 2017-03-16 |
| 2014-12-31 | $1.02M 10-K · filed 2016-03-11 |
| 2013-12-31 | $131.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $95.00K 10-K · filed 2014-03-14 |