NATIONAL ENERGY SERVICES REUNITED CORP. Deferred Tax Liabilities, Intangible Assets
NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) had Deferred Tax Liabilities, Intangible Assets of $15.41 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2023-12-29
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $15.41M.
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $18.53M; Deferred Tax Liabilities, Intangible Assets as first filed $21.65M.
- 2019-12-31: Deferred Tax Liabilities, Intangible Assets $25.03M.
- 2018-12-31: Deferred Tax Liabilities, Intangible Assets $28.13M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2022-12-31 | $15.41M 20-F · filed 2023-12-29 | |
| 2020-12-31 | $18.53M 20-F · filed 2023-12-29 | $21.65M 20-F · filed 2021-03-24 |
| 2019-12-31 | $25.03M 20-F · filed 2021-03-24 | |
| 2018-12-31 | $28.13M 20-F · filed 2020-03-18 |
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