Noble Corporation plc Deferred Tax Assets, Operating Loss Carryforwards
Noble Corporation plc (NE) had Deferred Tax Assets, Operating Loss Carryforwards of $1.86 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.86B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.75B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.86B 10-K · filed 2026-02-12 |
| 2024-12-31 | $1.75B 10-K · filed 2026-02-12 |
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