TRECORA RESOURCES Deferred Tax Liabilities, Net, Noncurrent
TRECORA RESOURCES had Deferred Tax Liabilities, Net, Noncurrent of $15.68 million as of 2018-12-31, per its 10-K filed 2019-03-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-03-15
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $15.68M.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $17.67M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $17.24M.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $24.65M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $15.68M 10-K · filed 2019-03-15 | |
| 2018-03-31 | $17.67M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $17.24M 10-K · filed 2019-03-15 | |
| 2017-09-30 | $24.65M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $23.59M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $24.26M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $23.08M 10-K · filed 2018-03-12 | $24.70M 10-K · filed 2017-03-16 |
| 2016-09-30 | $22.94M 10-Q/A · filed 2017-03-09 | $22.82M 10-Q · filed 2016-11-04 |
| 2016-06-30 | $22.87M 10-Q/A · filed 2017-03-09 | $23.86M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $18.46M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $16.50M 10-K · filed 2017-03-16 | |
| 2015-09-30 | $10.83M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $10.23M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $10.51M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $10.47M 10-K · filed 2016-03-11 | |
| 2014-09-30 | $10.58M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $11.14M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $11.59M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $11.98M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $11.80M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $11.28M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $10.02M 10-Q/A · filed 2013-06-26 | |
| 2012-12-31 | $10.09M 10-K · filed 2014-03-14 | |
| 2012-09-30 | $6.72M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $6.48M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $6.96M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $9.39M 10-K/A · filed 2013-06-26 | $7.02M 10-K · filed 2012-03-09 |
| 2011-09-30 | $5.67M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $5.54M 10-Q · filed 2011-08-15 | |
| 2010-12-31 | $5.48M 10-K · filed 2012-03-09 |