Liberty Energy Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Liberty Energy Inc. (LBRT) had Deferred Tax Assets, Goodwill and Intangible Assets of $22.39 million as of 2025-12-31, per its 10-K filed 2026-02-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-02
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $22.39M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $22.44M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $22.82M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $576.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $22.39M 10-K · filed 2026-02-02 |
| 2024-12-31 | $22.44M 10-K · filed 2026-02-02 |
| 2023-12-31 | $22.82M 10-K · filed 2025-02-06 |
| 2022-12-31 | $576.00K 10-K · filed 2024-02-09 |
| 2021-12-31 | $301.00K 10-K · filed 2023-02-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 |