UNITED REFINING CO Deferred Tax Liabilities, Net

UNITED REFINING CO Deferred Tax Liabilities, Net

UNITED REFINING CO had Deferred Tax Liabilities, Net of $48.17 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 Liabilities, Net

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

• 2016-08-31: Deferred Tax Liabilities, Net $48.17M.
• 2015-08-31: Deferred Tax Liabilities, Net $61.74M.
• 2013-08-31: Deferred Tax Liabilities, Net $365.00K.
• 2013-05-31: Deferred Tax Liabilities, Net $1.84M.