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UNITED REFINING CO Deferred Tax Assets, Gross

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 endDeferred 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