Par Pacific Holdings, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Par Pacific Holdings, Inc. (PARR) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2024-02-29
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $830.00K.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.91M.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.96M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2022-12-31 | $830.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.91M 10-K · filed 2023-02-27 |
| 2020-12-31 | $2.96M 10-K · filed 2022-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-08 |
| 2018-12-31 | $444.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-11 |
| 2012-12-31 | $326.00K 10-K · filed 2013-03-27 |
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