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 end | Deferred 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 |