Western Refining, Inc. Deferred Tax Liabilities, Other
Western Refining, Inc. had Deferred Tax Liabilities, Other of $1.75 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2017-03-01
- 2016-12-31: Deferred Tax Liabilities, Other $1.75M.
- 2015-12-31: Deferred Tax Liabilities, Other $81.79M.
- 2014-12-31: Deferred Tax Liabilities, Other $64.01M; Deferred Tax Liabilities, Other as first filed $1.59M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2016-12-31 | $1.75M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $81.79M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $64.01M 8-K · filed 2016-12-09 | $1.59M 10-K · filed 2015-03-02 |