Liberty Energy Inc. Deferred Tax Assets, Operating Loss Carryforwards
Liberty Energy Inc. (LBRT) had Deferred Tax Assets, Operating Loss Carryforwards of $1.29 million as of 2023-12-31, per its 10-K filed 2024-02-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-02-09
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.29M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.76M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.58M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | $1.29M 10-K · filed 2024-02-09 |
| 2022-12-31 | $5.76M 10-K · filed 2024-02-09 |
| 2021-12-31 | $7.58M 10-K · filed 2023-02-10 |
| 2020-12-31 | $2.70M 10-K · filed 2022-02-22 |
| 2019-12-31 | $925.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $160.00K 10-K · filed 2020-02-27 |