SLB LIMITED/NV Deferred Tax Assets, Operating Loss Carryforwards
SLB LIMITED/NV (SLB) had Deferred Tax Assets, Operating Loss Carryforwards of $153.00 million as of 2025-12-31, per its 10-K filed 2026-01-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $153.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $123.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $214.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $326.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $153.00M 10-K · filed 2026-01-23 | |
| 2024-12-31 | $123.00M 10-K · filed 2026-01-23 | |
| 2023-12-31 | $214.00M 10-K · filed 2025-01-22 | |
| 2022-12-31 | $326.00M 10-K · filed 2024-01-24 | |
| 2021-12-31 | $427.00M 10-K · filed 2023-01-25 | |
| 2020-12-31 | $421.00M 10-K · filed 2022-01-26 | |
| 2019-12-31 | $144.00M 10-K · filed 2021-01-27 | |
| 2011-03-31 | $277.00M 10-Q · filed 2011-04-27 | |
| 2010-12-31 | $270.00M 10-Q · filed 2011-04-27 | $263.00M 10-K · filed 2011-02-04 |
| 2010-09-30 | $237.00M 10-Q · filed 2010-10-29 | |
| 2010-06-30 | $220.00M 10-Q · filed 2010-07-29 | |
| 2009-12-31 | $251.00M 10-K · filed 2011-02-04 |
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