Civeo Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Civeo Corp (CVEO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$9.10 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-28
- Civeo Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was $3.40M.
- Civeo Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $4.90M.
- Civeo Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $4.90M.
- Civeo Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$9.10M.
- Civeo Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$9.10M.
- Civeo Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$9.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2021-12-31 | -$9.10M 10-K · filed 2022-02-28 | ||
| 2020-12-31 | -$9.10M 10-K · filed 2021-02-26 | ||
| 2020-03-31 | $3.40M 10-Q · filed 2020-05-07 | ||
| 2018-09-30 | $4.90M 10-Q · filed 2019-10-29 | $9.80M derived: sum of 2 quarters · filed 2019-10-29 | |
| 2018-06-30 | $4.90M 10-Q · filed 2019-07-29 | ||
| 2017-12-31 | -$9.00M 10-K · filed 2020-02-27 |
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