CORE LABORATORIES INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
CORE LABORATORIES INC. (CLB) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $32.68 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $32.68M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $36.76M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $40.96M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $44.89M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2025-12-31 | $32.68M 10-K · filed 2026-03-23 |
| 2024-12-31 | $36.76M 10-K · filed 2026-03-23 |
| 2023-12-31 | $40.96M 10-K · filed 2025-02-13 |
| 2022-12-31 | $44.89M 10-K · filed 2024-02-15 |
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