Western Refining, Inc. Deferred Tax Assets, Net

Insider Transactions Discontinued ›SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Partners' Capital ›Notes ›

Consolidation and Presentation of Financial Statements ›Nontrade Receivables ›Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums Investments ›Inventory ›and Other Assets ›Intangible Assets ›Payables and Accruals ›Asset Retirement Obligations ›Environmental Remediation Obligations ›Customer Deposits, Current Commitment and Contingencies ›Guarantor Obligations, Maximum Exposure, Undiscounted Debt ›Equity ›Compensation Related Costs ›Income Taxes ›Earnings Per Share ›Number of Reportable Segments Fair Value Measures and Disclosures ›Related Party Transaction, Amounts of Transaction Accrual for Environmental Loss Contingencies, Payments (Deprecated 2016-01-31)Leases ›Decrease in Restricted Cash Defined Benefit Plan, Expected Future Benefit Payments in Year Four (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Three (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Two (Deprecated 2012-01-31)Derivative Instruments and Hedging Activities ›Due from Affiliate, Noncurrent Due from Related Parties, Current Due to Affiliate, Noncurrent Cover Page ›Environmental Cost Recognized, Recovery Credited to Expense (Deprecated 2012-01-31)Increase (Decrease) in Restricted Cash Increase in Restricted Cash Treasury Stock, Shares Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31)

Tax Adjustments, Settlements, and Unusual Provisions Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards, Valuation Allowance Income Tax Uncertainties ›Deferred Tax Assets, Gross, Current Deferred Tax Assets, Gross, Noncurrent Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net, Current Deferred Tax Assets, Net, Noncurrent Deferred Tax Liabilities, Gross, Current Deferred Tax Liabilities, Gross, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Western Refining, Inc. Deferred Tax Assets, Net

Western Refining, Inc. had Deferred Tax Assets, Net of -$368.05 million as of 2011-12-31, per its 10-K filed 2012-02-29.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2012-02-29

2011-12-31: Deferred Tax Assets, Net -$368.05M.
2010-12-31: Deferred Tax Assets, Net -$420.22M.

Period end	Deferred Tax Assets, Net
2011-12-31	-$368.05M 10-K · filed 2012-02-29
2010-12-31	-$420.22M 10-K · filed 2012-02-29