Par Pacific Holdings, Inc. Deferred Tax Liabilities, Inventory
Par Pacific Holdings, Inc. (PARR) had Deferred Tax Liabilities, Inventory of $7.48 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Inventory $7.48M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $3.48M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $2.68M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $5.89M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-12-31 | $7.48M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.48M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.68M 10-K · filed 2025-02-28 |
| 2022-12-31 | $5.89M 10-K · filed 2024-02-29 |
| 2021-12-31 | $9.82M 10-K · filed 2023-02-27 |
| 2020-12-31 | $10.33M 10-K · filed 2022-02-25 |
| 2019-12-31 | $5.74M 10-K · filed 2021-03-08 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
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