SLB LIMITED/NV Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SLB LIMITED/NV (SLB) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $111.00 million as of 2022-12-31, 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2023-01-25
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $111.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $133.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $127.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $82.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2022-12-31 | $111.00M 10-K · filed 2023-01-25 | |
| 2021-12-31 | $133.00M 10-K · filed 2023-01-25 | |
| 2020-12-31 | $127.00M 10-K · filed 2022-01-26 | |
| 2019-12-31 | $82.00M 10-K · filed 2021-01-27 | |
| 2018-12-31 | $87.00M 10-K · filed 2020-01-22 | |
| 2017-12-31 | $119.00M 10-K · filed 2019-01-23 | |
| 2016-12-31 | $97.00M 10-K · filed 2018-01-24 | $186.00M 10-K · filed 2017-01-25 |
| 2016-09-30 | $170.00M 10-Q · filed 2016-10-26 | |
| 2016-06-30 | $151.00M 10-Q · filed 2016-07-27 | |
| 2016-03-31 | $155.00M 10-Q · filed 2016-04-27 | |
| 2015-12-31 | $162.00M 10-K · filed 2017-01-25 | |
| 2015-09-30 | $156.00M 10-Q · filed 2015-10-21 | |
| 2015-06-30 | $158.00M 10-Q · filed 2015-07-22 | |
| 2015-03-31 | $172.00M 10-Q · filed 2015-04-22 | |
| 2014-12-31 | $190.00M 10-K · filed 2016-01-27 | |
| 2013-12-31 | $238.00M 10-K · filed 2015-01-29 |
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