CORE LABORATORIES N.V. Deferred Tax Assets, Valuation Allowance
CORE LABORATORIES N.V. had Deferred Tax Assets, Valuation Allowance of $9.32 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:DeferredTaxAssetsValuationAllowance · last filed 2023-02-10
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $9.32M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $7.38M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $6.26M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $6.24M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $9.32M 10-K · filed 2023-02-10 | |
| 2021-12-31 | $7.38M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $6.26M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $6.24M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $9.73M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $8.20M 10-K · filed 2020-02-10 | $8.22M 10-K · filed 2018-02-12 |
| 2016-12-31 | $10.00M 10-K · filed 2019-02-11 | $9.96M 10-K · filed 2017-02-10 |
| 2015-12-31 | $10.90M 10-K · filed 2018-02-12 | $10.86M 10-K · filed 2016-02-12 |
| 2014-12-31 | $7.20M 10-K · filed 2017-02-10 | $7.24M 10-K · filed 2015-02-17 |
| 2013-12-31 | $6.09M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $7.24M 10-K · filed 2014-02-13 | -$7.24M 10-K · filed 2013-02-19 |
| 2011-12-31 | -$9.34M 10-K · filed 2013-02-19 | |
| 2010-12-31 | -$10.74M 10-K · filed 2012-02-15 |