SEADRILL LIMITED Deferred Tax Assets, Operating Loss Carryforwards
SEADRILL LIMITED (SDRL) had Deferred Tax Assets, Operating Loss Carryforwards of $1.08 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.08B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.02B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.10B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $296.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.08B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.02B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.10B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $296.00M 20-F · filed 2024-03-27 | |
| 2021-12-31 | $320.00M 20-F · filed 2023-04-19 | $330.00M 20-F · filed 2022-04-29 |
| 2020-12-31 | $240.00M 6-K · filed 2023-02-27 | $251.00M 20-F · filed 2021-03-19 |
| 2019-12-31 | $259.00M 20-F · filed 2021-03-19 | |
| 2018-12-31 | $263.00M 20-F · filed 2020-04-02 |
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