UNITED REFINING CO Deferred Tax Assets, Gross
UNITED REFINING CO had Deferred Tax Assets, Gross of $55.68 million as of 2016-08-31, per its 10-K filed 2016-11-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-11-29
- 2016-08-31: Deferred Tax Assets, Gross $55.68M.
- 2015-08-31: Deferred Tax Assets, Gross $40.09M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2016-08-31 | $55.68M 10-K · filed 2016-11-29 |
| 2015-08-31 | $40.09M 10-K · filed 2016-11-29 |