Civeo Corp Deferred Tax Liabilities, Gross
Civeo Corp (CVEO) had Deferred Tax Liabilities, Gross of $37.93 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Gross $37.93M.
- 2024-12-31: Deferred Tax Liabilities, Gross $40.85M.
- 2023-12-31: Deferred Tax Liabilities, Gross $58.04M.
- 2022-12-31: Deferred Tax Liabilities, Gross $67.41M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $37.93M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $40.85M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $58.04M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $67.41M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $81.52M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $88.29M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $94.74M 10-K · filed 2021-02-26 | $68.31M 10-K · filed 2020-02-27 |
| 2018-12-31 | $61.09M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $45.04M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $43.20M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $42.05M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $86.60M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $90.36M 10-K · filed 2015-03-13 |
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