Phillips 66 Tax Credit Carryforward, Valuation Allowance
Phillips 66 (PSX) had Tax Credit Carryforward, Valuation Allowance of $68.00 million as of 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2017-02-17
- 2016-12-31: Tax Credit Carryforward, Valuation Allowance $68.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2016-12-31 | $68.00M 10-K · filed 2017-02-17 |
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