Western Refining Logistics, LP Increase (Decrease) in Deferred Income Taxes
Western Refining Logistics, LP reported Increase (Decrease) in Deferred Income Taxes of $522.00 thousand for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-08-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-08-09
- Western Refining Logistics, LP increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was $1.01M.
- Western Refining Logistics, LP increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was -$488.00K.
- Western Refining Logistics, LP increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was $0.00.
- Western Refining Logistics, LP increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was $0.00.
- Western Refining Logistics, LP increase (decrease) in deferred income taxes for fiscal 2016 was -$641.00K.
- Western Refining Logistics, LP increase (decrease) in deferred income taxes for fiscal 2015 was $0.00.
- Western Refining Logistics, LP increase (decrease) in deferred income taxes for fiscal 2014 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|
| 2017-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $522.00K 10-Q · filed 2017-08-09 | |
| 2017-03-31 | -$488.00K 10-Q · filed 2017-05-05 | ||
| 2016-12-31 | -$641.00K 10-K · filed 2017-03-01 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | ||
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 |