Liberty Energy Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Liberty Energy Inc. (LBRT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.01 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.01M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $920.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $2.01M 10-K · filed 2026-02-02 |
| 2024-12-31 | $920.00K 10-K · filed 2026-02-02 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-06 |