CORE LABORATORIES INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
CORE LABORATORIES INC. (CLB) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 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:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.54M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $988.00K.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.42M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-23 |
| 2024-12-31 | $1.54M 10-K · filed 2026-03-23 |
| 2023-12-31 | $988.00K 10-K · filed 2025-02-13 |
| 2022-12-31 | $1.42M 10-K · filed 2024-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NATURAL GAS SERVICES GROUP INC (NGS) | United States | $0.429B | 26.48 |
| MAMMOTH ENERGY SERVICES, INC. (TUSK) | United States | $0.142B | 219.38 |
| ProFrac Holding Corp. (ACDC) | United States | $0.829B | -2.70 |
| Nine Energy Service, Inc. (NINE) | United States | $0.120B | -0.29 |
| KLX Energy Services Holdings, Inc. (KLXE) | United States | $0.031B | -0.84 |
| ProPetro Holding Corp. (PUMP) | United States | $1.169B | -131.52 |
| RPC INC (RES) | United States | $1.308B | |
| HORNBECK OFFSHORE SERVICES, INC. (HLX) | United States | $1.565B | |
| National Energy Services Reunited Corp. (NESR) | United States | $3.303B | 32.31 |
| OCEANEERING INTERNATIONAL INC (OII) | United States | $4.648B | 11.60 |