Western Refining, Inc. Deferred Tax Liabilities, Derivatives
Western Refining, Inc. had Deferred Tax Liabilities, Derivatives of $671.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2017-03-01
- 2016-12-31: Deferred Tax Liabilities, Derivatives $671.00K.
- 2015-12-31: Deferred Tax Liabilities, Derivatives $33.26M.
- 2014-12-31: Deferred Tax Liabilities, Derivatives $50.85M; Deferred Tax Liabilities, Derivatives as first filed $21.28M.
| Period end | Deferred Tax Liabilities, Derivatives | Deferred Tax Liabilities, Derivatives as first filed |
|---|---|---|
| 2016-12-31 | $671.00K 10-K · filed 2017-03-01 | |
| 2015-12-31 | $33.26M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $50.85M 8-K · filed 2016-12-09 | $21.28M 10-K · filed 2015-03-02 |