CORE LABORATORIES N.V. Deferred Tax Assets, Net
CORE LABORATORIES N.V. had Deferred Tax Assets, Net of $45.69 million as of 2022-12-31, per its 10-K filed 2023-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2023-02-10
- 2022-12-31: Deferred Tax Assets, Net $45.69M.
- 2021-12-31: Deferred Tax Assets, Net $46.13M.
- 2020-12-31: Deferred Tax Assets, Net $52.19M.
- 2019-12-31: Deferred Tax Assets, Net $39.97M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2022-12-31 | $45.69M 10-K · filed 2023-02-10 |
| 2021-12-31 | $46.13M 10-K · filed 2023-02-10 |
| 2020-12-31 | $52.19M 10-K · filed 2022-02-10 |
| 2019-12-31 | $39.97M 10-K · filed 2021-02-08 |
| 2018-12-31 | $3.62M 10-K · filed 2020-02-10 |
| 2017-12-31 | $5.40M 10-K · filed 2019-02-11 |
| 2016-12-31 | $14.33M 10-K · filed 2018-02-12 |
| 2015-12-31 | $245.00K 10-K · filed 2017-02-10 |
| 2014-12-31 | -$297.00K 10-K · filed 2016-02-12 |
| 2013-12-31 | $3.54M 10-K · filed 2015-02-17 |
| 2012-12-31 | $10.33M 10-K · filed 2014-02-13 |
| 2011-12-31 | $13.94M 10-K · filed 2013-02-19 |
| 2010-12-31 | $7.39M 10-K · filed 2012-02-15 |