Noble Corp Deferred Tax Assets, Valuation Allowance
Noble Corp had Deferred Tax Assets, Valuation Allowance of $3.00 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:DeferredTaxAssetsValuationAllowance · last filed 2022-08-09
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $3.00M.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $3.00M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $1.90B.
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $4.50M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-06-30 | $3.00M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $3.00M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $1.90B 10-K · filed 2022-02-17 |
| 2021-09-30 | $4.50M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $5.00M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $5.30M 10-Q · filed 2021-05-07 |
| 2021-02-05 | $4.70M 10-Q · filed 2021-11-05 |
| 2020-12-31 | $191.84M 10-K · filed 2022-02-17 |
| 2019-12-31 | $8.08M 10-K · filed 2021-03-12 |
| 2018-12-31 | $12.31M 10-K · filed 2020-02-20 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-22 |
| 2016-12-31 | $3.80M 10-K · filed 2018-02-23 |
| 2015-12-31 | $3.80M 10-K · filed 2017-02-24 |
| 2014-12-31 | $6.91M 10-K · filed 2016-02-25 |
| 2013-12-31 | $16.85M 10-K · filed 2015-02-27 |
| 2010-12-31 | -$6.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $0.00 10-K · filed 2011-02-25 |