NOV INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
NOV INC. (NOV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $30.00 million as of 2018-12-31, per its 10-K filed 2019-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2019-02-14
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $30.00M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $31.00M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $60.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $79.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2018-12-31 | $30.00M 10-K · filed 2019-02-14 | |
| 2017-12-31 | $31.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $60.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $79.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $79.00M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $49.00M 10-K · filed 2016-02-19 | -$49.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $54.00M 10-K · filed 2015-02-17 | -$54.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $14.00M 8-K · filed 2014-08-14 | -$14.00M 10-K · filed 2014-02-14 |
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