SLB LIMITED/NV Deferred Tax Assets, Investment in Subsidiaries
SLB LIMITED/NV (SLB) had Deferred Tax Assets, Investment in Subsidiaries of $317.00 million as of 2012-12-31, per its 10-K filed 2013-01-31.
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:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2013-01-31
- 2012-12-31: Deferred Tax Assets, Investment in Subsidiaries $317.00M.
- 2012-09-30: Deferred Tax Assets, Investment in Subsidiaries -$348.00M.
- 2012-06-30: Deferred Tax Assets, Investment in Subsidiaries -$348.00M.
- 2012-03-31: Deferred Tax Assets, Investment in Subsidiaries -$348.00M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2012-12-31 | $317.00M 10-K · filed 2013-01-31 | |
| 2012-09-30 | -$348.00M 10-Q · filed 2012-10-24 | |
| 2012-06-30 | -$348.00M 10-Q · filed 2012-07-25 | |
| 2012-03-31 | -$348.00M 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $349.00M 10-K · filed 2013-01-31 | |
| 2011-09-30 | -$325.00M 10-Q · filed 2011-10-26 | |
| 2011-06-30 | -$339.00M 10-Q · filed 2011-07-27 | |
| 2011-03-31 | -$471.00M 10-Q · filed 2011-04-27 | |
| 2010-12-31 | $353.00M 10-K · filed 2012-02-01 | -$353.00M 10-K · filed 2011-02-04 |
| 2010-09-30 | -$680.00M 10-Q · filed 2010-10-29 |
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