VALERO ENERGY CORP/TX Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
VALERO ENERGY CORP/TX (VLO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $32.00 million as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2024-02-22
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $32.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $44.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $123.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $199.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2023-12-31 | $32.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $44.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $123.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $199.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $213.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $175.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $179.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $344.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $331.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $358.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $178.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $383.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $324.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $286.00M 10-K · filed 2012-02-24 |
| 2009-12-31 | $304.00M 10-K · filed 2011-02-25 |
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