TRECORA RESOURCES Deferred Tax Liabilities, Gross, Noncurrent
TRECORA RESOURCES had Deferred Tax Liabilities, Gross, Noncurrent of $30.45 million as of 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2017-03-16
- 2016-12-31: Deferred Tax Liabilities, Gross, Noncurrent $30.45M.
- 2015-12-31: Deferred Tax Liabilities, Gross, Noncurrent $20.76M.
- 2014-12-31: Deferred Tax Liabilities, Gross, Noncurrent $13.36M.
- 2013-12-31: Deferred Tax Liabilities, Gross, Noncurrent $13.30M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent |
|---|---|
| 2016-12-31 | $30.45M 10-K · filed 2017-03-16 |
| 2015-12-31 | $20.76M 10-K · filed 2017-03-16 |
| 2014-12-31 | $13.36M 10-K · filed 2016-03-11 |
| 2013-12-31 | $13.30M 10-K · filed 2015-03-13 |
| 2012-12-31 | $11.06M 10-K · filed 2014-03-14 |