CORE LABORATORIES N.V. Deferred Tax Assets, Net of Valuation Allowance
CORE LABORATORIES N.V. had Deferred Tax Assets, Net of Valuation Allowance of $77.03 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-02-10
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $77.03M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $79.05M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $84.94M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $81.14M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-12-31 | $77.03M 10-K · filed 2023-02-10 |
| 2021-12-31 | $79.05M 10-K · filed 2023-02-10 |
| 2020-12-31 | $84.94M 10-K · filed 2022-02-10 |
| 2019-12-31 | $81.14M 10-K · filed 2021-02-08 |
| 2018-12-31 | $21.24M 10-K · filed 2020-02-10 |
| 2017-12-31 | $25.23M 10-K · filed 2019-02-11 |
| 2016-12-31 | $35.37M 10-K · filed 2018-02-12 |
| 2015-12-31 | $32.60M 10-K · filed 2017-02-10 |
| 2014-12-31 | $22.68M 10-K · filed 2016-02-12 |
| 2013-12-31 | $13.39M 10-K · filed 2015-02-17 |
| 2012-12-31 | $21.25M 10-K · filed 2014-02-13 |
| 2011-12-31 | $24.14M 10-K · filed 2013-02-19 |
| 2010-12-31 | $23.79M 10-K · filed 2012-02-15 |