VALERO ENERGY CORP/TX Deferred Tax Liabilities, Inventory
VALERO ENERGY CORP/TX (VLO) had Deferred Tax Liabilities, Inventory of $106.00 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
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2024-02-22
- 2023-12-31: Deferred Tax Liabilities, Inventory $106.00M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $234.00M.
- 2021-12-31: Deferred Tax Liabilities, Inventory $191.00M.
- 2020-12-31: Deferred Tax Liabilities, Inventory $269.00M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2023-12-31 | $106.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $234.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $191.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $269.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $217.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $287.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $243.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $356.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $287.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $426.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $310.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $381.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $274.00M 10-K · filed 2013-02-28 |
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