UNITED REFINING CO Deferred Tax Assets, Net of Valuation Allowance, Current
UNITED REFINING CO had Deferred Tax Assets, Net of Valuation Allowance, Current of $219.00 thousand as of 2012-11-30, per its 10-Q filed 2013-01-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-11-26
- 2012-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $219.00K.
- 2012-08-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.05M.
- 2011-08-31: Deferred Tax Assets, Net of Valuation Allowance, Current $14.46M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-11-30 | $219.00K 10-Q · filed 2013-01-14 |
| 2012-08-31 | $1.05M 10-K · filed 2013-11-26 |
| 2011-08-31 | $14.46M 10-K · filed 2012-11-19 |