TRECORA RESOURCES Deferred Tax Assets, Net of Valuation Allowance
TRECORA RESOURCES had Deferred Tax Assets, Net of Valuation Allowance of $8.34 million 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-10
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.34M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.84M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $20.72M; Deferred Tax Assets, Net of Valuation Allowance as first filed $21.02M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.28M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $8.34M 10-K · filed 2022-03-10 | |
| 2020-12-31 | $6.84M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $20.72M 10-K · filed 2021-03-09 | $21.02M 10-K · filed 2020-03-13 |
| 2018-12-31 | $11.28M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $1.58M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $3.42M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $3.43M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $3.92M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $2.65M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $1.06M 10-K · filed 2014-03-14 | $1.43M 10-K · filed 2013-03-18 |