Par Pacific Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Par Pacific Holdings, Inc. (PARR) had Deferred Tax Assets, Operating Loss Carryforwards of $193.08 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $193.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $257.39M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $244.24M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $308.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $193.08M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $257.39M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $244.24M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $308.46M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $424.11M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $427.25M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $373.72M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $396.03M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $388.32M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $611.63M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $522.54M 10-K · filed 2017-03-07 | |
| 2014-12-31 | $528.78M 10-K · filed 2016-03-03 | |
| 2013-12-31 | $535.96M 8-K · filed 2015-05-22 | $540.87M 10-K · filed 2014-03-31 |
| 2012-12-31 | $450.19M 10-K/A · filed 2014-05-30 | |
| 2011-12-31 | $450.63M 10-K · filed 2013-03-27 |
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