TRECORA RESOURCES Deferred Tax Assets, Valuation Allowance
TRECORA RESOURCES had Deferred Tax Assets, Valuation Allowance of $0 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:DeferredTaxAssetsValuationAllowance · last filed 2022-03-10
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $226.00K.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $226.00K.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $226.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-10 | |
| 2020-12-31 | $226.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | $226.00K 10-K · filed 2021-03-09 | |
| 2018-12-31 | $226.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $226.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $376.00K 10-K · filed 2018-03-12 | |
| 2015-12-31 | $376.00K 10-K · filed 2017-03-16 | |
| 2014-12-31 | $376.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $447.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $1.47M 10-K · filed 2014-03-14 | $1.09M 10-K · filed 2013-03-18 |