TRECORA RESOURCES Deferred Tax Liabilities, Net
TRECORA RESOURCES had Deferred Tax Liabilities, Net of $24.52 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-03-10
- 2021-12-31: Deferred Tax Liabilities, Net $24.52M.
- 2020-12-31: Deferred Tax Liabilities, Net $26.52M.
- 2019-12-31: Deferred Tax Liabilities, Net $11.38M.
- 2018-12-31: Deferred Tax Liabilities, Net $15.68M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2021-12-31 | $24.52M 10-K · filed 2022-03-10 |
| 2020-12-31 | $26.52M 10-K · filed 2022-03-10 |
| 2019-12-31 | $11.38M 10-K · filed 2021-03-09 |
| 2018-12-31 | $15.68M 10-K · filed 2020-03-13 |
| 2017-12-31 | $17.24M 10-K · filed 2019-03-15 |
| 2016-12-31 | $23.08M 10-K · filed 2018-03-12 |
| 2015-12-31 | $14.39M 10-K · filed 2017-03-16 |
| 2014-12-31 | $8.82M 10-K · filed 2016-03-11 |