SLB LIMITED/NV Deferred Tax Assets, Capital Loss Carryforwards
SLB LIMITED/NV (SLB) had Deferred Tax Assets, Capital Loss Carryforwards of $49.00 million as of 2021-12-31, per its 10-K filed 2023-01-25.
Discontinued › 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2023-01-25
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $49.00M.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $54.00M.
- 2010-09-30: Deferred Tax Assets, Capital Loss Carryforwards $16.00M.
- 2010-06-30: Deferred Tax Assets, Capital Loss Carryforwards $16.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2021-12-31 | $49.00M 10-K · filed 2023-01-25 |
| 2020-12-31 | $54.00M 10-K · filed 2022-01-26 |
| 2010-09-30 | $16.00M 10-Q · filed 2010-10-29 |
| 2010-06-30 | $16.00M 10-Q · filed 2010-07-29 |
| 2009-12-31 | $17.00M 10-Q · filed 2010-10-29 |
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