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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 2012 to 2013.
- Par Pacific Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2013 was -$457 K.
- Par Pacific Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2013 was $193 K.
- Par Pacific Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $7.76 M, a 19797% increase from 2022.
- Par Pacific Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $39 K.
- Par Pacific Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$37 K, 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), Quarterly (USD)