TRECORA RESOURCES Deferred Tax Assets, Net of Valuation Allowance, Current
TRECORA RESOURCES had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.61 million as of 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-03-16
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.61M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.70M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.01M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.67M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $1.61M 10-K · filed 2017-03-16 | |
| 2016-09-30 | $1.70M 10-Q/A · filed 2017-03-09 | |
| 2016-06-30 | $2.01M 10-Q/A · filed 2017-03-09 | |
| 2016-03-31 | $2.67M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $2.12M 10-K · filed 2017-03-16 | |
| 2015-09-30 | $2.24M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $1.48M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $1.78M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $1.65M 10-K · filed 2016-03-11 | |
| 2014-09-30 | $839.00K 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $1.11M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $1.17M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $1.32M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $1.43M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $1.02M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $1.16M 10-Q/A · filed 2013-06-26 | |
| 2012-12-31 | $1.05M 10-K · filed 2014-03-14 | |
| 2012-03-31 | $966.00K 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $1.17M 10-K/A · filed 2013-06-26 | $1.17M 10-K · filed 2012-03-09 |
| 2011-09-30 | $755.40K 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $508.78K 10-Q · filed 2011-08-15 | |
| 2010-12-31 | $487.51K 10-K · filed 2012-03-09 |