PBF ENERGY INC. Deferred Tax Assets, Net of Valuation Allowance
PBF ENERGY INC. (PBF) had Deferred Tax Assets, Net of Valuation Allowance of $644.80 million as of 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-02-15
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $644.80M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $785.30M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.05B.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $971.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $644.80M 10-K · filed 2024-02-15 | |
| 2022-12-31 | $785.30M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $1.05B 10-K · filed 2023-02-16 | |
| 2020-12-31 | $971.40M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $666.20M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $586.90M 10-K · filed 2020-02-20 | $586.96M 10-K · filed 2019-02-21 |
| 2017-12-31 | $570.02M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $987.91M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $1.13B 10-K · filed 2017-02-24 | |
| 2014-12-31 | $1.02B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $345.88M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $196.85M 10-K · filed 2014-02-21 |