UNITED REFINING CO Deferred Tax Assets, Net, Noncurrent
UNITED REFINING CO had Deferred Tax Assets, Net, Noncurrent of $55.92 million as of 2015-08-31, per its 10-K filed 2015-11-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-11-23
- 2015-08-31: Deferred Tax Assets, Net, Noncurrent $55.92M.
- 2014-08-31: Deferred Tax Assets, Net, Noncurrent $44.14M.
- 2013-08-31: Deferred Tax Assets, Net, Noncurrent $29.19M.
- 2012-08-31: Deferred Tax Assets, Net, Noncurrent $15.02M; Deferred Tax Assets, Net, Noncurrent as first filed -$15.02M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2015-08-31 | $55.92M 10-K · filed 2015-11-23 | |
| 2014-08-31 | $44.14M 10-K · filed 2015-11-23 | |
| 2013-08-31 | $29.19M 10-K · filed 2014-11-21 | |
| 2012-08-31 | $15.02M 10-K · filed 2013-11-26 | -$15.02M 10-K · filed 2012-11-19 |
| 2011-08-31 | -$11.35M 10-K · filed 2012-11-19 |