SLB LIMITED/NV Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SLB LIMITED/NV (SLB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $133.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-01-23
- SLB LIMITED/NV valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-03-31 was $1.00M.
- SLB LIMITED/NV valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was -$8.00M.
- SLB LIMITED/NV valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $1.00M.
- SLB LIMITED/NV valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was $21.00M.
- SLB LIMITED/NV valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $133.00M, a 411.54% increase from fiscal 2024.
- SLB LIMITED/NV valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $26.00M, a 420.00% increase from fiscal 2023.
- SLB LIMITED/NV valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.00M, a 93.75% decline from fiscal 2022.
- SLB LIMITED/NV valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $80.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $133.00M 10-K · filed 2026-01-23 | ||||
| 2024-12-31 | $26.00M 10-K · filed 2026-01-23 | $70.00M 10-K · filed 2025-01-22 | |||
| 2023-12-31 | $5.00M 10-K · filed 2026-01-23 | ||||
| 2022-12-31 | $80.00M 10-K · filed 2025-01-22 | ||||
| 2021-12-31 | -$104.00M 10-K · filed 2024-01-24 | ||||
| 2020-12-31 | -$206.00M 10-K · filed 2023-01-25 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2022-01-26 | ||||
| 2018-12-31 | $29.00M 10-K · filed 2021-01-27 | ||||
| 2017-12-31 | -$8.00M 10-K · filed 2020-01-22 | ||||
| 2016-12-31 | -$37.00M 10-K · filed 2019-01-23 | ||||
| 2016-03-31 | $1.00M 10-Q · filed 2016-04-27 | -$7.00M derived: sum of 2 quarters · filed 2018-01-24 | -$6.00M derived: sum of 3 quarters · filed 2018-01-24 | $15.00M derived: sum of 4 quarters · filed 2018-01-24 | |
| 2015-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-24 | -$7.00M derived: sum of 2 quarters · filed 2018-01-24 | $14.00M derived: sum of 3 quarters · filed 2018-01-24 | $14.00M 10-K · filed 2018-01-24 | |
| 2015-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $22.00M derived: sum of 2 quarters · filed 2015-10-21 | $22.00M 10-Q · filed 2015-10-21 | ||
| 2015-06-30 | $21.00M 10-Q · filed 2015-07-22 | $21.00M 10-Q · filed 2015-07-22 | |||
| 2014-12-31 | $6.00M 10-K · filed 2017-01-25 | ||||
| 2013-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $6.00M derived: sum of 2 quarters · filed 2016-01-27 | $26.00M derived: sum of 3 quarters · filed 2016-01-27 | $26.00M 10-K · filed 2016-01-27 | |
| 2013-09-30 | $3.00M 10-Q · filed 2014-10-22 | $23.00M derived: sum of 2 quarters · filed 2014-10-22 | $23.00M 10-Q · filed 2014-10-22 | ||
| 2013-06-30 | $20.00M 10-Q · filed 2014-07-23 | $20.00M 10-Q · filed 2014-07-23 | |||
| 2012-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | -$10.00M derived: sum of 2 quarters · filed 2015-01-29 | -$14.00M derived: sum of 3 quarters · filed 2015-01-29 | -$14.00M 10-K · filed 2015-01-29 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | -$4.00M derived: sum of 2 quarters · filed 2013-10-23 | -$4.00M 10-Q · filed 2013-10-23 | ||
| 2012-06-30 | -$4.00M 10-Q · filed 2013-07-24 | -$4.00M 10-Q · filed 2013-07-24 | |||
| 2011-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | $16.00M derived: sum of 2 quarters · filed 2014-01-31 | $14.00M derived: sum of 3 quarters · filed 2014-01-31 | $21.00M 10-K · filed 2014-01-31 | |
| 2011-09-30 | $2.00M 10-Q · filed 2012-10-24 | $0.00 derived: sum of 2 quarters · filed 2012-10-24 | $7.00M 10-Q · filed 2012-10-24 | $10.00M derived: sum of 4 quarters · filed 2013-01-31 | |
| 2011-06-30 | -$2.00M 10-Q · filed 2012-07-25 | $5.00M 10-Q · filed 2012-07-25 | $8.00M derived: sum of 3 quarters · filed 2013-01-31 | $8.00M derived: sum of 4 quarters · filed 2013-01-31 | |
| 2011-03-31 | $7.00M 10-Q · filed 2012-04-25 | $10.00M derived: sum of 2 quarters · filed 2013-01-31 | $10.00M derived: sum of 3 quarters · filed 2013-01-31 | $19.00M derived: sum of 4 quarters · filed 2013-01-31 | |
| 2010-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-31 | $3.00M derived: sum of 2 quarters · filed 2013-01-31 | $12.00M derived: sum of 3 quarters · filed 2013-01-31 | $13.00M 10-K · filed 2013-01-31 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $9.00M derived: sum of 2 quarters · filed 2011-10-26 | $10.00M 10-Q · filed 2011-10-26 | -$1.00M derived: sum of 4 quarters · filed 2012-02-01 | |
| 2010-06-30 | $9.00M 10-Q · filed 2011-07-27 | $10.00M 10-Q · filed 2011-07-27 | -$1.00M derived: sum of 3 quarters · filed 2012-02-01 | -$18.00M derived: sum of 4 quarters · filed 2012-02-01 | |
| 2010-03-31 | $1.00M 10-Q · filed 2011-04-27 | -$10.00M derived: sum of 2 quarters · filed 2012-02-01 | -$27.00M derived: sum of 3 quarters · filed 2012-02-01 | ||
| 2009-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | -$28.00M derived: sum of 2 quarters · filed 2012-02-01 | -$27.00M 10-K · filed 2012-02-01 | ||
| 2009-09-30 | -$17.00M 10-Q · filed 2010-10-29 | -$16.00M 10-Q · filed 2010-10-29 | |||
| 2009-06-30 | $1.00M 10-Q · filed 2010-07-29 | ||||
| 2008-12-31 | $18.00M 10-K · filed 2011-02-04 |
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