NATIONAL ENERGY SERVICES REUNITED CORP. Deferred Tax Assets, Operating Loss Carryforwards
NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) had Deferred Tax Assets, Operating Loss Carryforwards of $26.51 million as of 2022-12-31, per its 20-F filed 2023-12-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-12-29
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.51M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.06M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.26M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2022-12-31 | $26.51M 20-F · filed 2023-12-29 |
| 2021-12-31 | $18.06M 20-F · filed 2023-12-29 |
| 2020-12-31 | $7.26M 20-F · filed 2021-03-24 |
| 2019-12-31 | $6.93M 20-F · filed 2021-03-24 |
| 2018-12-31 | $3.18M 20-F · filed 2020-03-18 |
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