Phillips 66 Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Phillips 66 (PSX) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $295.00 million as of 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2017-02-17
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $295.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2016-12-31 | $295.00M 10-K · filed 2017-02-17 |
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