Diamond Offshore Drilling, Inc. Deferred Tax Liabilities, Net
Diamond Offshore Drilling, Inc. had Deferred Tax Liabilities, Net of $28.34 million as of 2020-12-31, per its 10-K filed 2022-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-03-07
- 2020-12-31: Deferred Tax Liabilities, Net $28.34M.
- 2019-12-31: Deferred Tax Liabilities, Net $47.53M.
- 2018-12-31: Deferred Tax Liabilities, Net $104.38M.
- 2017-12-31: Deferred Tax Liabilities, Net $167.30M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | $28.34M 10-K · filed 2022-03-07 | |
| 2019-12-31 | $47.53M 10-K · filed 2021-02-10 | |
| 2018-12-31 | $104.38M 10-K/A · filed 2020-02-18 | |
| 2017-12-31 | $167.30M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $197.01M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $276.53M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $514.78M 10-K · filed 2016-02-19 | $594.31M 10-K · filed 2015-02-23 |
| 2013-12-31 | $583.15M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $532.31M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $566.24M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $576.12M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $570.72M 10-K · filed 2011-02-25 |