PBF ENERGY INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PBF ENERGY INC. (PBF) had Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$110.90 million as of 2022-09-30, per its 10-Q filed 2022-10-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-10-27
- 2022-09-30: Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount -$110.90M.
- 2022-06-30: Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month -$197.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month |
|---|---|---|
| 2022-09-30 | -$110.90M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | -$197.60M 10-Q · filed 2022-10-27 |