Par Pacific Holdings, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Par Pacific Holdings, Inc. (PARR) had Deferred Tax Assets, Charitable Contribution Carryforwards of $189.00 thousand as of 2012-12-31, per its 10-K filed 2013-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2013-03-27
- 2012-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $189.00K.
- 2011-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $517.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2012-12-31 | $189.00K 10-K · filed 2013-03-27 |
| 2011-12-31 | $517.00K 10-K · filed 2013-03-27 |
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