PBF ENERGY INC. Deferred Tax Liabilities, Net, Noncurrent
PBF ENERGY INC. (PBF) had Deferred Tax Liabilities, Net, Noncurrent of $96.90 million as of 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-20
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $96.90M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $81.50M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $60.10M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $70.40M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $96.90M 10-K · filed 2020-02-20 | |
| 2019-09-30 | $81.50M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $60.10M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $70.40M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $40.40M 10-K · filed 2020-02-20 | $40.37M 10-K · filed 2019-02-21 |
| 2018-09-30 | $122.41M 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $58.62M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $32.46M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $33.16M 10-K · filed 2019-02-21 | |
| 2017-09-30 | $46.34M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $50.82M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $45.66M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $45.70M 10-K · filed 2018-02-23 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-04 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 |