UNITED REFINING CO Deferred Tax Liabilities, Other
UNITED REFINING CO had Deferred Tax Liabilities, Other of $4.69 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2016-11-29
- 2016-08-31: Deferred Tax Liabilities, Other $4.69M.
- 2015-08-31: Deferred Tax Liabilities, Other $4.58M; Deferred Tax Liabilities, Other as first filed $2.01M.
- 2014-08-31: Deferred Tax Liabilities, Other $4.61M; Deferred Tax Liabilities, Other as first filed -$4.61M.
- 2013-08-31: Deferred Tax Liabilities, Other -$3.46M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2016-08-31 | $4.69M 10-K · filed 2016-11-29 | |
| 2015-08-31 | $4.58M 10-K · filed 2016-11-29 | $2.01M 10-K · filed 2015-11-23 |
| 2014-08-31 | $4.61M 10-K · filed 2015-11-23 | -$4.61M 10-K · filed 2014-11-21 |
| 2013-08-31 | -$3.46M 10-K · filed 2014-11-21 | |
| 2012-08-31 | -$2.86M 10-K · filed 2013-11-26 | $2.86M 10-K · filed 2012-11-19 |
| 2011-08-31 | $3.47M 10-K · filed 2012-11-19 |