Western Refining, Inc. Deferred Tax Liabilities, Net
Western Refining, Inc. had Deferred Tax Liabilities, Net of $260.29 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-03-01
- 2016-12-31: Deferred Tax Liabilities, Net $260.29M.
- 2015-12-31: Deferred Tax Liabilities, Net $312.91M.
- 2014-12-31: Deferred Tax Liabilities, Net $354.81M.
- 2013-12-31: Deferred Tax Liabilities, Net $282.98M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-31 | $260.29M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $312.91M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $354.81M 8-K · filed 2016-12-09 | |
| 2013-12-31 | $282.98M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $310.05M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $368.05M 10-K · filed 2013-03-01 | $374.83M 10-K · filed 2012-02-29 |
| 2010-12-31 | $531.93M 10-K · filed 2012-02-29 |