Western Refining, Inc. Deferred Tax Liabilities, Net, Noncurrent
Western Refining, Inc. had Deferred Tax Liabilities, Net, Noncurrent of $260.29 million as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-03-01
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $260.29M.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $341.48M.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $312.91M.
- 2015-09-30: Deferred Tax Liabilities, Net, Noncurrent $311.58M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $260.29M 10-K · filed 2017-03-01 | |
| 2016-03-31 | $341.48M 8-K · filed 2016-12-09 | |
| 2015-12-31 | $312.91M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $311.58M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $304.93M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $331.25M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $354.81M 8-K · filed 2016-12-09 | $296.86M 10-K · filed 2015-03-02 |
| 2014-09-30 | $337.26M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $301.87M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $282.69M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $252.49M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $328.17M 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $294.09M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $285.69M 10-Q · filed 2013-05-06 | |
| 2012-12-31 | $282.34M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $268.61M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $263.75M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $259.96M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $262.49M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $444.37M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $395.58M 10-Q · filed 2011-08-05 | |
| 2010-12-31 | $361.29M 10-K · filed 2012-02-29 |