UNITED REFINING CO Deferred Tax Assets, Inventory
UNITED REFINING CO had Deferred Tax Assets, Inventory of $1.10 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:DeferredTaxAssetsInventory · last filed 2016-11-29
- 2016-08-31: Deferred Tax Assets, Inventory $1.10M.
- 2015-08-31: Deferred Tax Assets, Inventory $6.91M.
- 2014-08-31: Deferred Tax Assets, Inventory $5.90M.
- 2013-08-31: Deferred Tax Assets, Inventory $5.68M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2016-08-31 | $1.10M 10-K · filed 2016-11-29 |
| 2015-08-31 | $6.91M 10-K · filed 2015-11-23 |
| 2014-08-31 | $5.90M 10-K · filed 2015-11-23 |
| 2013-08-31 | $5.68M 10-K · filed 2014-11-21 |
| 2012-08-31 | $5.67M 10-K · filed 2013-11-26 |
| 2011-08-31 | $9.44M 10-K · filed 2012-11-19 |