Borr Drilling Limited Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Borr Drilling Limited (BORR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$76.60 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-26
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$76.60M 20-F · filed 2026-03-26 |
| 2024-12-31 | $34.30M 20-F · filed 2025-03-25 |