CORE LABORATORIES INC. Deferred Tax Liabilities, Property, Plant and Equipment
CORE LABORATORIES INC. (CLB) had Deferred Tax Liabilities, Property, Plant and Equipment of $5.95 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.95M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.84M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.57M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.67M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $5.95M 10-K · filed 2026-03-23 |
| 2024-12-31 | $2.84M 10-K · filed 2026-03-23 |
| 2023-12-31 | $3.57M 10-K · filed 2025-02-13 |
| 2022-12-31 | $3.67M 10-K · filed 2024-02-15 |
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