Western Refining, Inc. Deferred Tax Assets, Gross
Western Refining, Inc. had Deferred Tax Assets, Gross of $161.02 million as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-03-01
- 2016-12-31: Deferred Tax Assets, Gross $161.02M.
- 2015-12-31: Deferred Tax Assets, Gross $92.02M.
- 2014-12-31: Deferred Tax Assets, Gross $99.87M; Deferred Tax Assets, Gross as first filed $101.45M.
- 2013-12-31: Deferred Tax Assets, Gross $78.02M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-12-31 | $161.02M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $92.02M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $99.87M 8-K · filed 2016-12-09 | $101.45M 10-K · filed 2015-03-02 |
| 2013-12-31 | $78.02M 10-K · filed 2015-03-02 |