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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Par Pacific Holdings, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
- Par Pacific Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2013 was -$457K.
- Par Pacific Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2013 was $193K.
- Par Pacific Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $7.76M, a 19797% increase from 2022.
- Par Pacific Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $39K.
- Par Pacific Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$37K, a 90.4% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)