TRECORA RESOURCES Deferred Tax Assets, Net
TRECORA RESOURCES had Deferred Tax Assets, Net of -$8.82 million as of 2014-12-31, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-13
- 2014-12-31: Deferred Tax Assets, Net -$8.82M.
- 2013-12-31: Deferred Tax Assets, Net -$10.66M.
- 2012-12-31: Deferred Tax Assets, Net -$9.04M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-12-31 | -$8.82M 10-K · filed 2015-03-13 |
| 2013-12-31 | -$10.66M 10-K · filed 2015-03-13 |
| 2012-12-31 | -$9.04M 10-K · filed 2014-03-14 |