Expro Group Holdings N.V. Increase (Decrease) in Deferred Income Taxes
Expro Group Holdings N.V. reported Increase (Decrease) in Deferred Income Taxes of $27.54 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-02-24
- Expro Group Holdings N.V. increase (decrease) in deferred income taxes for fiscal 2016 was $27.54M.
- Expro Group Holdings N.V. increase (decrease) in deferred income taxes for fiscal 2015 was -$4.87M.
- Expro Group Holdings N.V. increase (decrease) in deferred income taxes for fiscal 2014 was -$28.00M.
- Expro Group Holdings N.V. increase (decrease) in deferred income taxes for fiscal 2013 was -$3.62M.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|
| 2016-12-31 | $27.54M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$4.87M 10-K · filed 2017-02-24 |
| 2014-12-31 | -$28.00M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$3.62M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$1.45M 10-K · filed 2015-03-06 |
| 2011-12-31 | $412.00K 10-K · filed 2014-03-04 |