PBF ENERGY INC. Deferred Tax Assets, Operating Loss Carryforwards
PBF ENERGY INC. (PBF) had Deferred Tax Assets, Operating Loss Carryforwards of $532.40 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $532.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $297.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $115.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $532.40M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $297.50M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $3.40M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $115.90M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $600.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $566.90M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $136.30M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $134.70M 10-K · filed 2020-02-20 | $134.67M 10-K · filed 2019-02-21 |
| 2017-12-31 | $137.89M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $128.28M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 | |
| 2014-12-31 | $0.00 10-K · filed 2015-02-26 | |
| 2013-12-31 | $14.33M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $6.09M 10-K · filed 2014-02-21 |