CORE LABORATORIES N.V. Deferred Tax Liabilities, Other
CORE LABORATORIES N.V. had Deferred Tax Liabilities, Other of -$185.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2023-02-10
- 2022-12-31: Deferred Tax Liabilities, Other -$185.00K.
- 2021-12-31: Deferred Tax Liabilities, Other -$167.00K.
- 2020-12-31: Deferred Tax Liabilities, Other -$221.00K.
- 2019-12-31: Deferred Tax Liabilities, Other -$306.00K; Deferred Tax Liabilities, Other as first filed $306.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2022-12-31 | -$185.00K 10-K · filed 2023-02-10 | |
| 2021-12-31 | -$167.00K 10-K · filed 2023-02-10 | |
| 2020-12-31 | -$221.00K 10-K · filed 2022-02-10 | |
| 2019-12-31 | -$306.00K 10-K · filed 2021-02-08 | $306.00K 10-K · filed 2020-02-10 |
| 2018-12-31 | $569.00K 10-K · filed 2020-02-10 | |
| 2017-12-31 | $359.00K 10-K · filed 2019-02-11 | |
| 2016-12-31 | $399.00K 10-K · filed 2018-02-12 | $4.00M 10-K · filed 2017-02-10 |
| 2015-12-31 | $1.58M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $3.50M 10-K · filed 2016-02-12 | $10.34M 10-K · filed 2015-02-17 |
| 2013-12-31 | $2.30M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $3.62M 10-K · filed 2014-02-13 | -$3.62M 10-K · filed 2013-02-19 |
| 2011-12-31 | -$4.83M 10-K · filed 2013-02-19 | |
| 2010-12-31 | $452.00K 10-K · filed 2012-02-15 |