Liberty Energy Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Liberty Energy Inc. (LBRT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $85.20 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-22
- Liberty Energy Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $85.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2021-12-31 | $85.20M 10-K · filed 2022-02-22 |