UNITED REFINING CO Current State and Local Tax Expense (Benefit)
UNITED REFINING CO reported Current State and Local Tax Expense (Benefit) of $2.13 million for the 12-month period ending 2016-08-31, per its 10-K filed 2016-11-29.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2016-11-29
- UNITED REFINING CO current state and local tax expense (benefit) for fiscal 2016 was $2.13M, a 255.09% increase from fiscal 2015.
- UNITED REFINING CO current state and local tax expense (benefit) for fiscal 2015 was $599.00K, a 87.03% decline from fiscal 2014.
- UNITED REFINING CO current state and local tax expense (benefit) for fiscal 2014 was $4.62M, a 73.07% decline from fiscal 2013.
- UNITED REFINING CO current state and local tax expense (benefit) for fiscal 2013 was $17.15M, a 2.31% decline from fiscal 2012.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2016-08-31 | $2.13M 10-K · filed 2016-11-29 |
| 2015-08-31 | $599.00K 10-K · filed 2016-11-29 |
| 2014-08-31 | $4.62M 10-K · filed 2015-11-23 |
| 2013-08-31 | $17.15M 10-K · filed 2015-11-23 |
| 2012-08-31 | $17.56M 10-K · filed 2014-11-21 |
| 2011-08-31 | $2.56M 10-K · filed 2013-11-26 |
| 2010-08-31 | $290.00K 10-K · filed 2012-11-19 |