Civeo Corp Deferred Tax Assets, Operating Loss Carryforwards
Civeo Corp (CVEO) had Deferred Tax Assets, Operating Loss Carryforwards of $59.50 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.76M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $75.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $59.50M 10-K · filed 2026-03-03 |
| 2024-12-31 | $53.76M 10-K · filed 2026-03-03 |
| 2023-12-31 | $54.27M 10-K · filed 2025-02-27 |
| 2022-12-31 | $75.33M 10-K · filed 2024-02-29 |
| 2021-12-31 | $93.51M 10-K · filed 2023-03-01 |
| 2020-12-31 | $102.65M 10-K · filed 2022-02-28 |
| 2019-12-31 | $97.92M 10-K · filed 2021-02-26 |
| 2018-12-31 | $92.60M 10-K · filed 2020-02-27 |
| 2017-12-31 | $70.92M 10-K · filed 2019-02-27 |
| 2016-12-31 | $49.81M 10-K · filed 2018-02-23 |
| 2015-12-31 | $12.53M 10-K · filed 2017-02-23 |
| 2014-12-31 | $5.54M 10-K · filed 2016-02-26 |
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