Par Pacific Holdings, Inc. PARR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Par Pacific Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Par Pacific Holdings, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Par Pacific Holdings, Inc.'s deferred tax assets and other non-current assets?
- Par Pacific Holdings, Inc. (PARR) reported deferred tax assets and other non-current assets of $192.2M in Q1 2026.
- How has Par Pacific Holdings, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Par Pacific Holdings, Inc.'s deferred tax assets and other non-current assets decreased by 28.7% year-over-year, from $269.41M to $192.2M.
- What is the long-term trend for Par Pacific Holdings, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Par Pacific Holdings, Inc.'s deferred tax assets and other non-current assets has grown at a 26.6% compound annual growth rate (CAGR), from $60.57M to $197.03M.