Borr Drilling Limited Deferred Tax Liabilities, Gross
Borr Drilling Limited (BORR) had Deferred Tax Liabilities, Gross of $2.80 million as of 2025-12-31, per its 20-F filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Gross $2.80M.
- 2024-12-31: Deferred Tax Liabilities, Gross $21.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $22.10M; Deferred Tax Liabilities, Gross as first filed $0.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $700.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.80M 20-F · filed 2026-03-26 | |
| 2024-12-31 | $21.00M 20-F · filed 2025-03-25 | |
| 2023-12-31 | $22.10M 20-F · filed 2025-03-25 | $0.00 20-F · filed 2024-03-27 |
| 2022-12-31 | $700.00K 20-F · filed 2024-03-27 | |
| 2021-12-31 | $0.00 20-F · filed 2023-03-30 | |
| 2020-12-31 | $0.00 20-F · filed 2022-04-11 | |
| 2019-12-31 | $0.00 20-F · filed 2021-04-30 | |
| 2018-12-31 | $0.00 20-F · filed 2020-06-16 | |
| 2017-12-31 | $0.00 20-F · filed 2020-06-16 |