Par Pacific Holdings, Inc. Deferred Tax Liabilities, Investments
Par Pacific Holdings, Inc. (PARR) had Deferred Tax Liabilities, Investments of $0 as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2022-02-25
- 2021-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2020-12-31: Deferred Tax Liabilities, Investments $4.52M.
- 2019-12-31: Deferred Tax Liabilities, Investments $11.61M.
- 2018-12-31: Deferred Tax Liabilities, Investments $26.98M.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2020-12-31 | $4.52M 10-K · filed 2022-02-25 |
| 2019-12-31 | $11.61M 10-K · filed 2021-03-08 |
| 2018-12-31 | $26.98M 10-K · filed 2020-03-02 |
| 2017-12-31 | $18.14M 10-K · filed 2019-03-11 |
| 2016-12-31 | $20.60M 10-K · filed 2018-03-12 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-07 |
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