Western Refining, Inc. Deferred Tax Assets, Valuation Allowance
Western Refining, Inc. had Deferred Tax Assets, Valuation Allowance of $16.98 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-03-01
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $16.98M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $20.83M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $20.83M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $23.71M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $16.98M 10-K · filed 2017-03-01 |
| 2015-12-31 | $20.83M 10-K · filed 2017-03-01 |
| 2014-12-31 | $20.83M 8-K · filed 2016-12-09 |
| 2013-12-31 | $23.71M 10-K · filed 2015-03-02 |
| 2012-12-31 | $26.49M 10-K · filed 2013-03-01 |
| 2011-12-31 | $23.70M 10-K · filed 2012-02-29 |