Par Pacific Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Par Pacific Holdings, Inc. (PARR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$59.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-12
- Par Pacific Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was -$40.70M.
- Par Pacific Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-06-30 was -$8.60M.
- Par Pacific Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was -$18.60M.
- Par Pacific Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$59.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$40.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$59.00M 10-K · filed 2018-03-12 | ||
| 2016-09-30 | -$18.30M 10-Q · filed 2016-11-04 | |||
| 2016-06-30 | -$8.60M 10-Q · filed 2016-08-09 | |||
| 2015-09-30 | $18.30M 10-Q · filed 2015-11-05 | |||
| 2015-06-30 | -$18.60M 10-Q · filed 2016-08-09 | $18.60M 10-Q · filed 2015-08-07 |
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