MRC GLOBAL INC. Deferred Tax Assets, Gross
MRC GLOBAL INC. had Deferred Tax Assets, Gross of $136.00 million as of 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-03-14
- 2024-12-31: Deferred Tax Assets, Gross $136.00M.
- 2023-12-31: Deferred Tax Assets, Gross $72.00M.
- 2022-12-31: Deferred Tax Assets, Gross $75.00M.
- 2021-12-31: Deferred Tax Assets, Gross $85.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2024-12-31 | $136.00M 10-K · filed 2025-03-14 | |
| 2023-12-31 | $72.00M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $75.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $85.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $88.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $80.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $78.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $81.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $74.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $62.00M 10-K · filed 2017-02-17 | $62.04M 10-K · filed 2016-02-24 |
| 2014-12-31 | $50.12M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $32.56M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $21.62M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $14.95M 10-K · filed 2013-02-22 |