TRECORA RESOURCES Deferred Tax Assets, Net, Noncurrent
TRECORA RESOURCES had Deferred Tax Assets, Net, Noncurrent of -$16.50 million as of 2015-12-31, per its 10-K filed 2016-03-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2016-03-11
- 2015-12-31: Deferred Tax Assets, Net, Noncurrent -$16.50M.
- 2014-12-31: Deferred Tax Assets, Net, Noncurrent -$10.47M.
- 2013-12-31: Deferred Tax Assets, Net, Noncurrent -$11.98M.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent -$10.09M.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2015-12-31 | -$16.50M 10-K · filed 2016-03-11 |
| 2014-12-31 | -$10.47M 10-K · filed 2016-03-11 |
| 2013-12-31 | -$11.98M 10-K · filed 2015-03-13 |
| 2012-12-31 | -$10.09M 10-K · filed 2014-03-14 |