CORE LABORATORIES INC. Deferred Tax Assets, Operating Loss Carryforwards
CORE LABORATORIES INC. (CLB) had Deferred Tax Assets, Operating Loss Carryforwards of $8.80 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.28M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.81M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.80M 10-K · filed 2026-03-23 |
| 2024-12-31 | $6.28M 10-K · filed 2026-03-23 |
| 2023-12-31 | $7.81M 10-K · filed 2025-02-13 |
| 2022-12-31 | $13.10M 10-K · filed 2024-02-15 |
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