TRECORA RESOURCES Deferred Tax Assets, Valuation Allowance, Noncurrent
TRECORA RESOURCES had Deferred Tax Assets, Valuation Allowance, Noncurrent of $376.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2017-03-16
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $376.00K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $376.00K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $376.00K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $447.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $376.00K 10-K · filed 2017-03-16 | |
| 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 |