Civeo Corp Deferred Tax Liabilities, Leasing Arrangements
Civeo Corp (CVEO) had Deferred Tax Liabilities, Leasing Arrangements of $4.54 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.54M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.07M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.04M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.91M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $4.54M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $3.07M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $3.04M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $3.91M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $4.52M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $5.60M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $5.98M 10-K · filed 2021-02-26 | $6.02M 10-K · filed 2020-02-27 |
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