MRC GLOBAL INC. Deferred Tax Assets, Net of Valuation Allowance
MRC GLOBAL INC. had Deferred Tax Assets, Net of Valuation Allowance of $55.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2025-03-14
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $55.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.00M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $55.00M 10-K · filed 2025-03-14 | |
| 2023-12-31 | $15.00M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $12.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $14.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $17.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $16.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $18.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $18.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $24.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $28.00M 10-K · filed 2017-02-17 | $27.69M 10-K · filed 2016-02-24 |
| 2014-12-31 | $32.69M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $18.41M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $19.56M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $12.81M 10-K · filed 2013-02-22 |