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TRECORA RESOURCES Deferred Tax Assets, Net

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 endDeferred 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