Civeo Corp Deferred Tax Liabilities, Property, Plant and Equipment
Civeo Corp (CVEO) had Deferred Tax Liabilities, Property, Plant and Equipment of $15.21 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.21M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $22.64M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $36.05M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $43.39M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $15.21M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $22.64M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $36.05M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $43.39M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $54.25M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $58.33M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $62.52M 10-K · filed 2021-02-26 | $62.30M 10-K · filed 2020-02-27 |
| 2018-12-31 | $61.09M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $44.14M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $42.70M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $41.31M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $60.56M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $78.52M 10-K · filed 2015-03-13 |
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