CORE LABORATORIES N.V. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CORE LABORATORIES N.V. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $12.98 million as of 2018-09-30, per its 10-Q filed 2018-10-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-10-25
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $12.98M.
- 2018-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $11.50M.
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $11.56M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.72M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-09-30 | $12.98M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $11.50M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $11.56M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $10.72M 10-Q · filed 2018-10-25 | |
| 2017-09-30 | $15.57M 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $13.75M 10-Q · filed 2017-07-26 | |
| 2017-03-31 | $15.19M 10-Q · filed 2017-04-21 | |
| 2016-12-31 | $20.61M 10-K · filed 2018-02-12 | |
| 2016-09-30 | $9.79M 10-Q · filed 2016-10-21 | |
| 2016-06-30 | $9.54M 10-Q · filed 2016-07-22 | |
| 2016-03-31 | $9.18M 10-Q · filed 2016-04-22 | |
| 2015-12-31 | $11.69M 10-K · filed 2017-02-10 | |
| 2015-09-30 | $10.09M 10-Q · filed 2015-10-23 | |
| 2015-06-30 | $5.86M 10-Q · filed 2015-07-27 | |
| 2015-03-31 | $3.94M 10-Q · filed 2015-04-29 | |
| 2014-12-31 | $3.88M 10-K · filed 2016-02-12 | |
| 2014-09-30 | $7.17M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $4.21M 10-Q · filed 2014-07-25 | |
| 2014-03-31 | $3.60M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $4.45M 10-K · filed 2015-02-17 | |
| 2013-09-30 | $5.87M 10-Q · filed 2013-10-18 | |
| 2013-06-30 | $9.98M 10-Q · filed 2013-07-19 | |
| 2013-03-31 | $11.91M 10-Q · filed 2013-04-19 | |
| 2012-12-31 | $13.22M 10-K · filed 2014-02-13 | |
| 2012-09-30 | $12.17M 10-Q · filed 2012-10-19 | |
| 2012-06-30 | $13.92M 10-Q · filed 2012-07-20 | |
| 2012-03-31 | $13.09M 10-Q · filed 2012-04-23 | |
| 2011-12-31 | $13.66M 10-K · filed 2013-02-19 | |
| 2011-09-30 | $6.59M 10-Q · filed 2011-10-25 | |
| 2011-06-30 | $6.80M 10-Q · filed 2011-07-29 | |
| 2011-03-31 | $5.65M 10-Q · filed 2011-04-22 | |
| 2010-12-31 | $13.28M 10-K · filed 2012-02-15 | $0.00 10-Q · filed 2011-04-22 |