CORE LABORATORIES N.V. Deferred Tax Liabilities, Undistributed Foreign Earnings

CORE LABORATORIES N.V. Deferred Tax Liabilities, Undistributed Foreign Earnings

CORE LABORATORIES N.V. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $12.00 million as of 2022-09-30, per its 10-Q filed 2022-10-28.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2022-10-28

• 2022-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $12.00M.
• 2022-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $12.00M.