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UNITED REFINING CO Deferred Tax Assets, Valuation Allowance

UNITED REFINING CO Deferred Tax Assets, Valuation Allowance

UNITED REFINING CO had Deferred Tax Assets, Valuation Allowance of $7.35 million as of 2016-08-31, per its 10-K filed 2016-11-29.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-11-29

  • 2016-08-31: Deferred Tax Assets, Valuation Allowance $7.35M.
  • 2015-08-31: Deferred Tax Assets, Valuation Allowance $2.58M.
Period endDeferred Tax Assets, Valuation Allowance
2016-08-31$7.35M
10-K · filed 2016-11-29
2015-08-31$2.58M
10-K · filed 2016-11-29