Par Pacific Holdings, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Par Pacific Holdings, Inc. (PARR) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2017-03-07
- 2016-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2015-12-31: Deferred Tax Assets, Capital Loss Carryforwards $12.19M.
- 2014-12-31: Deferred Tax Assets, Capital Loss Carryforwards $26.14M.
- 2013-12-31: Deferred Tax Assets, Capital Loss Carryforwards $26.14M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-07 |
| 2015-12-31 | $12.19M 10-K · filed 2017-03-07 |
| 2014-12-31 | $26.14M 10-K · filed 2016-03-03 |
| 2013-12-31 | $26.14M 8-K · filed 2015-05-22 |
| 2012-12-31 | $26.14M 10-K/A · filed 2014-05-30 |
| 2011-12-31 | $35.92M 10-K · filed 2013-03-27 |
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