Western Refining, Inc. Deferred Tax Assets, Net of Valuation Allowance
Western Refining, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $78.02 million as of 2013-12-31, per its 10-K filed 2014-03-03.
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
us-gaap:DeferredTaxAssetsNet · last filed 2014-03-03
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $78.02M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.28M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.78M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance $111.71M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2013-12-31 | $78.02M 10-K · filed 2014-03-03 |
| 2012-12-31 | $24.28M 10-K · filed 2014-03-03 |
| 2011-12-31 | $6.78M 10-K · filed 2013-03-01 |
| 2010-12-31 | $111.71M 10-K · filed 2012-02-29 |