NATIONAL ENERGY SERVICES REUNITED CORP. Deferred Tax Liabilities, Net
NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) had Deferred Tax Liabilities, Net of $9.27 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Net $9.27M.
- 2024-12-31: Deferred Tax Liabilities, Net $13.06M.
- 2023-12-31: Deferred Tax Liabilities, Net $17.85M.
- 2022-12-31: Deferred Tax Liabilities, Net $19.74M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $9.27M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $13.06M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $17.85M 20-F · filed 2025-03-28 | |
| 2022-12-31 | $19.74M 20-F · filed 2024-04-30 | |
| 2020-12-31 | $27.78M 20-F · filed 2023-12-29 | $25.25M 20-F · filed 2021-03-24 |
| 2019-12-31 | $29.94M 20-F · filed 2021-03-24 | |
| 2018-12-31 | $33.91M 20-F · filed 2020-03-18 |
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