Par Pacific Holdings, Inc. Deferred Tax Assets, State Taxes
Par Pacific Holdings, Inc. (PARR) had Deferred Tax Assets, State Taxes of $159.00 thousand 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:DeferredTaxAssetsStateTaxes · last filed 2017-03-07
- 2016-12-31: Deferred Tax Assets, State Taxes $159.00K.
- 2015-12-31: Deferred Tax Assets, State Taxes $9.16M.
- 2014-12-31: Deferred Tax Assets, State Taxes $7.88M.
- 2013-12-31: Deferred Tax Assets, State Taxes $8.42M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2016-12-31 | $159.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | $9.16M 10-K · filed 2017-03-07 |
| 2014-12-31 | $7.88M 10-K · filed 2016-03-03 |
| 2013-12-31 | $8.42M 8-K · filed 2015-05-22 |
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