Liberty Energy Inc. Deferred Tax Assets, Valuation Allowance
Liberty Energy Inc. (LBRT) had Deferred Tax Assets, Valuation Allowance of $0 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-02-09
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $91.34M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-09 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-09 |
| 2021-12-31 | $91.34M 10-K · filed 2023-02-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 |