Phillips 66 Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Phillips 66 (PSX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $30.00 million as of 2023-12-31, per its 10-K filed 2024-02-21.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-02-21
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $30.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $83.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $51.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2023-12-31 | $30.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $16.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | $83.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | $51.00M 10-K · filed 2021-02-24 |
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