Western Refining, Inc. Operating Loss Carryforwards, Valuation Allowance
Western Refining, Inc. had Operating Loss Carryforwards, Valuation Allowance of $395.13 million as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2017-03-01
- 2016-12-31: Operating Loss Carryforwards, Valuation Allowance $395.13M.
- 2015-12-31: Operating Loss Carryforwards, Valuation Allowance $490.15M.
- 2014-12-31: Operating Loss Carryforwards, Valuation Allowance $490.15M.
- 2013-12-31: Operating Loss Carryforwards, Valuation Allowance $572.76M.
| Period end | Operating Loss Carryforwards, Valuation Allowance |
|---|---|
| 2016-12-31 | $395.13M 10-K · filed 2017-03-01 |
| 2015-12-31 | $490.15M 8-K · filed 2016-12-09 |
| 2014-12-31 | $490.15M 10-K · filed 2015-03-02 |
| 2013-12-31 | $572.76M 10-K · filed 2014-03-03 |
| 2012-12-31 | $616.43M 10-K · filed 2013-03-01 |
| 2011-12-31 | $570.55M 10-K · filed 2012-02-29 |