NOV INC. Deferred Tax Assets, Operating Loss Carryforwards
NOV INC. (NOV) had Deferred Tax Assets, Operating Loss Carryforwards of $138.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $138.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $186.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $249.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $324.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $138.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $186.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $249.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $324.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $446.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $387.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $270.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $182.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $182.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $153.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $170.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $118.00M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $51.00M 10-K · filed 2016-02-19 | -$51.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $25.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $14.00M 8-K · filed 2014-08-14 | |
| 2010-12-31 | $10.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $7.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $6.00M 10-K · filed 2011-02-23 |
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