Par Pacific Holdings, Inc. Deferred Tax Liabilities, Intangible Assets
Par Pacific Holdings, Inc. (PARR) had Deferred Tax Liabilities, Intangible Assets of $5.41 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $5.41M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $2.22M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $511.00K.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $5.41M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.22M 10-K · filed 2026-02-25 |
| 2023-12-31 | $511.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-08 |
| 2019-12-31 | $750.00K 10-K · filed 2021-03-08 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2017-12-31 | $3.98M 10-K · filed 2019-03-11 |
| 2016-12-31 | $2.67M 10-K · filed 2018-03-12 |
| 2015-12-31 | $9.83M 10-K · filed 2017-03-07 |
| 2014-12-31 | $1.68M 10-K · filed 2016-03-03 |
| 2013-12-31 | $2.38M 8-K · filed 2015-05-22 |
| 2012-12-31 | $3.08M 10-K/A · filed 2014-05-30 |
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