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UNITED REFINING CO Deferred Tax Assets, Net of Valuation Allowance, Noncurrent

UNITED REFINING CO Deferred Tax Assets, Net of Valuation Allowance, Noncurrent

UNITED REFINING CO had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $15.02 million as of 2012-08-31, per its 10-K filed 2012-11-19.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-11-19

  • 2012-08-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $15.02M.
  • 2011-08-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $11.35M.
Period endDeferred Tax Assets, Net of Valuation Allowance, Noncurrent
2012-08-31$15.02M
10-K · filed 2012-11-19
2011-08-31$11.35M
10-K · filed 2012-11-19