CORE LABORATORIES INC. Deferred Tax Assets, Deferred Income
CORE LABORATORIES INC. (CLB) had Deferred Tax Assets, Deferred Income of $2.10 million as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Deferred Income $2.10M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $2.63M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $3.45M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $882.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-03-23 |
| 2024-12-31 | $2.63M 10-K · filed 2026-03-23 |
| 2023-12-31 | $3.45M 10-K · filed 2025-02-13 |
| 2022-12-31 | $882.00K 10-K · filed 2024-02-15 |
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