SLB LIMITED/NV Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
SLB LIMITED/NV (SLB) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $125.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2023-01-25
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $125.00M.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $161.00M.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $171.00M.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $220.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2022-12-31 | $125.00M 10-K · filed 2023-01-25 |
| 2021-12-31 | $161.00M 10-K · filed 2023-01-25 |
| 2020-12-31 | $171.00M 10-K · filed 2022-01-26 |
| 2019-12-31 | $220.00M 10-K · filed 2021-01-27 |
| 2018-12-31 | $223.00M 10-K · filed 2020-01-22 |
| 2017-12-31 | $224.00M 10-K · filed 2019-01-23 |
| 2016-12-31 | $271.00M 10-K · filed 2018-01-24 |
| 2016-09-30 | $149.00M 10-Q · filed 2016-10-26 |
| 2016-06-30 | $149.00M 10-Q · filed 2016-07-27 |
| 2016-03-31 | $149.00M 10-Q · filed 2016-04-27 |
| 2015-12-31 | $152.00M 10-K · filed 2017-01-25 |
| 2015-09-30 | $190.00M 10-Q · filed 2015-10-21 |
| 2015-06-30 | $188.00M 10-Q · filed 2015-07-22 |
| 2015-03-31 | $225.00M 10-Q · filed 2015-04-22 |
| 2014-12-31 | $227.00M 10-K · filed 2016-01-27 |
| 2014-09-30 | $228.00M 10-Q · filed 2014-10-22 |
| 2014-06-30 | $278.00M 10-Q · filed 2014-07-23 |
| 2014-03-31 | $282.00M 10-Q · filed 2014-04-23 |
| 2013-12-31 | $282.00M 10-K · filed 2015-01-29 |
| 2012-12-31 | $317.00M 10-K · filed 2014-01-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HALLIBURTON CO (HAL) | United States | $27.289B | 17.69 |
| OCEANEERING INTERNATIONAL INC (OII) | United States | $4.648B | 11.60 |
| National Energy Services Reunited Corp. (NESR) | United States | $3.303B | 32.31 |
| HORNBECK OFFSHORE SERVICES, INC. (HLX) | United States | $1.565B | |
| RPC INC (RES) | United States | $1.308B | |
| ProPetro Holding Corp. (PUMP) | United States | $1.169B | -131.52 |
| ProFrac Holding Corp. (ACDC) | United States | $0.829B | -2.70 |
| Core Laboratories Inc. /DE/ (CLB) | $0.482B | 21.96 | |
| NATURAL GAS SERVICES GROUP INC (NGS) | United States | $0.429B | 26.48 |
| MAMMOTH ENERGY SERVICES, INC. (TUSK) | United States | $0.142B | 219.38 |