PATTERSON UTI ENERGY INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
PATTERSON UTI ENERGY INC (PTEN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $62.30 million as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2024-02-27
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $62.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $48.30M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $52.40M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $49.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2023-12-31 | $62.30M 10-K · filed 2024-02-27 |
| 2022-12-31 | $48.30M 10-K/A · filed 2023-07-17 |
| 2021-12-31 | $52.40M 10-K · filed 2022-02-16 |
| 2020-12-31 | $49.40M 10-K · filed 2021-02-09 |
| 2019-12-31 | $47.40M 10-K · filed 2020-02-13 |
| 2018-12-31 | $24.70M 10-K · filed 2019-02-13 |
| 2017-12-31 | $19.20M 10-K · filed 2018-02-20 |
| 2016-12-31 | $16.00M 10-K · filed 2017-02-13 |
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