CORE LABORATORIES N.V. Deferred Tax Liabilities, Net
CORE LABORATORIES N.V. had Deferred Tax Liabilities, Net of $31.34 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-02-10
- 2022-12-31: Deferred Tax Liabilities, Net $31.34M.
- 2021-12-31: Deferred Tax Liabilities, Net $32.92M.
- 2020-12-31: Deferred Tax Liabilities, Net $32.74M.
- 2019-12-31: Deferred Tax Liabilities, Net $41.16M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $31.34M 10-K · filed 2023-02-10 | |
| 2021-12-31 | $32.92M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $32.74M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $41.16M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $17.62M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $19.84M 10-K · filed 2019-02-11 | |
| 2016-12-31 | $21.04M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $32.36M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $22.98M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $9.85M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $10.91M 10-K · filed 2014-02-13 | -$10.91M 10-K · filed 2013-02-19 |
| 2011-12-31 | -$10.21M 10-K · filed 2013-02-19 | |
| 2010-12-31 | -$16.40M 10-K · filed 2012-02-15 |