Civeo Corp Deferred Tax Assets, Capital Loss Carryforwards
Civeo Corp (CVEO) had Deferred Tax Assets, Capital Loss Carryforwards of $2.37 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.37M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.87M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.04M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.93M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.37M 10-K · filed 2026-03-03 |
| 2024-12-31 | $1.87M 10-K · filed 2026-03-03 |
| 2023-12-31 | $2.04M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.93M 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.36M 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.34M 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.06M 10-K · filed 2021-02-26 |
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