SEACOR Marine Holdings Inc. Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.17M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $22.38M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $16.59M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.93M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $11.17M 10-K · filed 2026-02-25 |
| 2024-12-31 | $22.38M 10-K · filed 2026-02-25 |
| 2023-12-31 | $16.59M 10-K · filed 2025-02-26 |
| 2022-12-31 | $21.93M 10-K · filed 2024-02-29 |
| 2021-12-31 | $26.58M 10-K · filed 2023-03-06 |
| 2020-12-31 | $30.60M 10-K · filed 2022-03-10 |
| 2019-12-31 | $43.91M 10-K · filed 2021-03-12 |
| 2018-12-31 | $32.03M 10-K · filed 2020-03-04 |
| 2017-12-31 | $9.91M 10-K · filed 2019-03-12 |
| 2016-12-31 | $15.26M 10-K · filed 2018-03-22 |