MRC GLOBAL INC. Deferred Tax Assets, Valuation Allowance
MRC GLOBAL INC. had Deferred Tax Assets, Valuation Allowance of $81.00 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:DeferredTaxAssetsValuationAllowance · last filed 2025-03-14
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $81.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $57.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $63.00M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $71.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $81.00M 10-K · filed 2025-03-14 | |
| 2023-12-31 | $57.00M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $63.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $71.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $71.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $64.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $60.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $63.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $50.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $34.00M 10-K · filed 2017-02-17 | $34.35M 10-K · filed 2016-02-24 |
| 2014-12-31 | $17.43M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $14.15M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $2.06M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $2.14M 10-K · filed 2013-02-22 |