NATIONAL ENERGY SERVICES REUNITED CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $12.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-06
- NATIONAL ENERGY SERVICES REUNITED CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $12.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $12.60M 10-K · filed 2026-03-06 |
| 2024-12-31 | $600.00K 20-F · filed 2025-03-28 |
| 2023-12-31 | $200.00K 20-F · filed 2024-04-30 |
| 2022-12-31 | $1.50M 20-F · filed 2023-12-29 |
| 2021-12-31 | $400.00K 20-F · filed 2023-12-29 |
| 2020-12-31 | $3.70M 20-F · filed 2021-03-24 |
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