TRECORA RESOURCES Deferred Tax Assets, Net, Current
TRECORA RESOURCES had Deferred Tax Assets, Net, Current of $1.61 million as of 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2017-03-16
- 2016-12-31: Deferred Tax Assets, Net, Current $1.61M.
- 2015-12-31: Deferred Tax Assets, Net, Current $2.12M.
- 2014-12-31: Deferred Tax Assets, Net, Current $1.65M.
- 2013-12-31: Deferred Tax Assets, Net, Current $1.32M.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2016-12-31 | $1.61M 10-K · filed 2017-03-16 |
| 2015-12-31 | $2.12M 10-K · filed 2017-03-16 |
| 2014-12-31 | $1.65M 10-K · filed 2016-03-11 |
| 2013-12-31 | $1.32M 10-K · filed 2015-03-13 |
| 2012-12-31 | $1.05M 10-K · filed 2014-03-14 |
| 2012-09-30 | $1.26M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $1.84M 10-Q · filed 2012-08-08 |
| 2011-12-31 | $1.17M 10-Q · filed 2012-11-08 |