Noble Corp Deferred Tax Assets, Net of Valuation Allowance
Noble Corp had Deferred Tax Assets, Net of Valuation Allowance of $54.60 million as of 2022-06-30, per its 10-Q filed 2022-08-09.
Discontinued › 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-08-09
- 2022-06-30: Deferred Tax Assets, Net of Valuation Allowance $54.60M.
- 2022-03-31: Deferred Tax Assets, Net of Valuation Allowance $46.50M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $53.61M.
- 2021-09-30: Deferred Tax Assets, Net of Valuation Allowance $8.70M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-06-30 | $54.60M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $46.50M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $53.61M 10-K · filed 2022-02-17 |
| 2021-09-30 | $8.70M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $8.80M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $700.00K 10-Q · filed 2021-05-07 |
| 2020-12-31 | $30.29M 10-K · filed 2022-02-17 |
| 2019-12-31 | $272.03M 10-K · filed 2021-03-12 |
| 2018-12-31 | $191.57M 10-K · filed 2020-02-20 |
| 2017-12-31 | $38.71M 10-K · filed 2019-02-22 |
| 2016-12-31 | $104.15M 10-K · filed 2018-02-23 |
| 2015-12-31 | $50.38M 10-K · filed 2017-02-24 |
| 2014-12-31 | $52.11M 10-K · filed 2016-02-25 |
| 2013-12-31 | $73.77M 10-K · filed 2015-02-27 |
| 2012-12-31 | $85.85M 10-K · filed 2014-02-28 |
| 2011-12-31 | $117.85M 10-K · filed 2013-02-25 |
| 2010-12-31 | $119.23M 10-K · filed 2012-02-27 |
| 2009-12-31 | $19.77M 10-K · filed 2011-02-25 |