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 end | Deferred 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 |