UNITED REFINING CO Deferred Tax Assets, Net
UNITED REFINING CO had Deferred Tax Assets, Net of $61.74 million as of 2015-08-31, per its 10-K filed 2015-11-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-11-23
- 2015-08-31: Deferred Tax Assets, Net $61.74M.
- 2014-08-31: Deferred Tax Assets, Net $46.95M.
- 2013-08-31: Deferred Tax Assets, Net $29.56M; Deferred Tax Assets, Net as first filed -$29.56M.
- 2012-08-31: Deferred Tax Assets, Net -$13.97M; Deferred Tax Assets, Net as first filed $13.97M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-08-31 | $61.74M 10-K · filed 2015-11-23 | |
| 2014-08-31 | $46.95M 10-K · filed 2015-11-23 | |
| 2013-08-31 | $29.56M 10-K · filed 2014-11-21 | -$29.56M 10-K · filed 2013-11-26 |
| 2012-08-31 | -$13.97M 10-K · filed 2013-11-26 | $13.97M 10-K · filed 2012-11-19 |
| 2011-08-31 | -$3.10M 10-K · filed 2012-11-19 |