PAR PACIFIC HOLDINGS, INC. (PARR) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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 2011 to 2023.
  • Par Pacific Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $52.8 M, a 84% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $52.8 M -$278 M -84% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $330 M -$90.9 M -21.6% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $421 M +$9.97 M +2.42% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $411 M +$81.2 M +24.6% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $330 M -$63.9 M -16.2% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $394 M +$10.9 M +2.86% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $383 M -$231 M -37.6% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $614 M -$7.35 M -1.18% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $621 M -$10.4 M -1.64% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $632 M -$5.87 M -0.92% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $637 M +$93 M +17.1% Dec 31, 2013 8-K 2015-05-22
Q4 2012 $544 M +$3.72 M +0.69% Dec 31, 2012 10-K/A 2014-05-30
Q4 2011 $541 M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.