Civeo Corp Deferred Tax Assets, Goodwill and Intangible Assets
Civeo Corp (CVEO) had Deferred Tax Assets, Goodwill and Intangible Assets of $46.63 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $46.63M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $42.71M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $48.20M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $48.43M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $46.63M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $42.71M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $48.20M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $48.43M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $51.98M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $55.47M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $50.02M 10-K · filed 2021-02-26 | $26.03M 10-K · filed 2020-02-27 |
| 2018-12-31 | $20.14M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $50.76M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $45.26M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $43.86M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $45.86M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $6.98M 10-K · filed 2015-03-13 |
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