PAR PACIFIC HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Par Pacific Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Par Pacific Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $52.8M, a 84% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $52.8M -$278M -84% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $330M -$90.9M -21.6% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $421M +$9.97M +2.42% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $411M +$81.2M +24.6% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $330M -$63.9M -16.2% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $394M +$10.9M +2.86% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $383M -$231M -37.6% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $614M -$7.35M -1.18% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $621M -$10.4M -1.64% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $632M -$5.87M -0.92% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $637M +$93M +17.1% Dec 31, 2013 8-K 2015-05-22
Q4 2012 $544M +$3.72M +0.69% Dec 31, 2012 10-K/A 2014-05-30
Q4 2011 $541M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.