Par Pacific Holdings, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Par Pacific Holdings, Inc. (PARR) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$150.00 thousand for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2014-11-12
- Par Pacific Holdings, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2014-09-30 was -$150.00K.
- Par Pacific Holdings, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2014-06-30 was -$2.00K.
- Par Pacific Holdings, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2014-03-31 was $35.00K, a 94.62% decline year-over-year.
- Par Pacific Holdings, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2013-09-30 was $0.00.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month |
|---|---|---|---|---|
| 2014-09-30 | -$150.00K 10-Q · filed 2014-11-12 | -$152.00K derived: sum of 2 quarters · filed 2014-11-12 | -$113.00K 10-Q · filed 2014-11-12 | |
| 2014-06-30 | -$2.00K 10-Q · filed 2014-08-11 | -$37.00K 10-Q · filed 2014-08-11 | ||
| 2014-03-31 | $35.00K 10-Q · filed 2014-06-02 | |||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-08-11 | $650.00K 10-Q · filed 2014-11-12 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-11 | -$650.00K 10-Q · filed 2014-08-11 | $650.00K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $650.00K 10-Q · filed 2014-06-02 |
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