CORE LABORATORIES N.V. Deferred Tax Liabilities, Net, Noncurrent
CORE LABORATORIES N.V. had Deferred Tax Liabilities, Net, Noncurrent of $23.87 million as of 2020-03-31, per its 10-Q filed 2020-04-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-04-24
- 2020-03-31: Deferred Tax Liabilities, Net, Noncurrent $23.87M.
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $27.34M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $29.20M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $27.61M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2020-03-31 | $23.87M 10-Q · filed 2020-04-24 | |
| 2019-12-31 | $27.34M 10-Q · filed 2020-04-24 | |
| 2019-09-30 | $29.20M 10-Q · filed 2019-10-25 | |
| 2019-06-30 | $27.61M 10-Q · filed 2019-07-26 | |
| 2019-03-31 | $29.28M 10-Q · filed 2019-04-26 | |
| 2018-12-31 | $7.63M 10-K · filed 2020-02-10 | |
| 2018-09-30 | $7.23M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $6.47M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $5.90M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $5.32M 10-K · filed 2019-02-11 | |
| 2017-09-30 | $5.10M 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $6.15M 10-Q · filed 2017-07-26 | |
| 2017-03-31 | $7.47M 10-Q · filed 2017-04-21 | |
| 2016-12-31 | $6.28M 10-K · filed 2018-02-12 | |
| 2016-09-30 | $5.86M 10-Q · filed 2016-10-21 | |
| 2016-06-30 | $7.98M 10-Q · filed 2016-07-22 | |
| 2016-03-31 | $7.98M 10-Q · filed 2016-04-22 | |
| 2015-12-31 | $4.88M 10-K · filed 2017-02-10 | |
| 2015-09-30 | $2.50M 10-Q · filed 2015-10-23 | |
| 2015-06-30 | $6.07M 10-Q · filed 2015-07-27 | |
| 2015-03-31 | $6.51M 10-Q · filed 2015-04-29 | |
| 2014-12-31 | $7.21M 10-K · filed 2016-02-12 | |
| 2014-09-30 | $5.68M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $3.23M 10-Q · filed 2014-07-25 | |
| 2014-03-31 | $4.70M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $8.87M 10-K · filed 2015-02-17 | |
| 2013-09-30 | $5.27M 10-Q · filed 2013-10-18 | |
| 2013-06-30 | $5.24M 10-Q · filed 2013-07-19 | |
| 2013-03-31 | $6.36M 10-Q · filed 2013-04-19 | |
| 2012-12-31 | $6.78M 10-K · filed 2014-02-13 | |
| 2012-09-30 | $5.33M 10-Q · filed 2012-10-19 | |
| 2012-06-30 | $5.80M 10-Q · filed 2012-07-20 | |
| 2012-03-31 | $4.53M 10-Q · filed 2012-04-23 | |
| 2011-12-31 | $5.53M 10-K · filed 2013-02-19 | |
| 2011-09-30 | $0.00 10-Q · filed 2011-10-25 | |
| 2011-06-30 | $0.00 10-Q · filed 2011-07-29 | |
| 2011-03-31 | $0.00 10-Q · filed 2011-04-22 | |
| 2010-12-31 | $15.48M 10-K · filed 2012-02-15 | $2.20M 10-K · filed 2011-02-22 |
| 2010-09-30 | $8.03M 10-Q/A · filed 2010-10-26 | |
| 2010-06-30 | $8.24M 10-Q · filed 2010-07-26 | |
| 2009-12-31 | $7.69M 10-K/A · filed 2011-04-21 |