CORE LABORATORIES N.V. Deferred Tax Assets, Other
CORE LABORATORIES N.V. had Deferred Tax Assets, Other of $322.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2023-02-10
- 2022-12-31: Deferred Tax Assets, Other $322.00K.
- 2021-12-31: Deferred Tax Assets, Other $1.18M; Deferred Tax Assets, Other as first filed $3.86M.
- 2020-12-31: Deferred Tax Assets, Other $1.99M.
- 2019-12-31: Deferred Tax Assets, Other $1.84M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2022-12-31 | $322.00K 10-K · filed 2023-02-10 | |
| 2021-12-31 | $1.18M 10-K · filed 2023-02-10 | $3.86M 10-K · filed 2022-02-10 |
| 2020-12-31 | $1.99M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $1.84M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $822.00K 10-K · filed 2020-02-10 | |
| 2017-12-31 | $580.00K 10-K · filed 2019-02-11 | |
| 2016-12-31 | $1.96M 10-K · filed 2018-02-12 | $3.21M 10-K · filed 2017-02-10 |
| 2015-12-31 | $3.25M 10-K · filed 2017-02-10 | $3.23M 10-K · filed 2016-02-12 |
| 2014-12-31 | $2.23M 10-K · filed 2016-02-12 | $1.80M 10-K · filed 2015-02-17 |
| 2013-12-31 | $657.00K 10-K · filed 2015-02-17 | |
| 2012-12-31 | $5.42M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $9.86M 10-K · filed 2013-02-19 | |
| 2010-12-31 | $951.00K 10-K · filed 2012-02-15 |