Borr Drilling Limited Deferred Tax Assets, Operating Loss Carryforwards
Borr Drilling Limited (BORR) had Deferred Tax Assets, Operating Loss Carryforwards of $44.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $153.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $114.50M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $17.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $44.30M 20-F · filed 2026-03-26 | |
| 2024-12-31 | $153.50M 20-F · filed 2026-03-26 | |
| 2023-12-31 | $114.50M 20-F · filed 2025-03-25 | $17.60M 20-F · filed 2024-03-27 |
| 2022-12-31 | $17.70M 20-F · filed 2024-03-27 | |
| 2021-12-31 | $13.00M 20-F · filed 2023-03-30 | |
| 2020-12-31 | $44.80M 20-F · filed 2022-04-11 | |
| 2019-12-31 | $18.60M 20-F · filed 2021-04-30 | |
| 2018-12-31 | $12.60M 20-F · filed 2020-06-16 | |
| 2017-12-31 | $0.00 20-F · filed 2020-06-16 |