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TESCO CORP Deferred Tax Assets, Valuation Allowance

TESCO CORP Deferred Tax Assets, Valuation Allowance

TESCO CORP had Deferred Tax Assets, Valuation Allowance of $66.14 million as of 2016-12-31, per its 10-K filed 2017-03-03.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-03-03

  • 2016-12-31: Deferred Tax Assets, Valuation Allowance $66.14M.
  • 2015-12-31: Deferred Tax Assets, Valuation Allowance $47.06M.
  • 2014-12-31: Deferred Tax Assets, Valuation Allowance $6.62M.
Period endDeferred Tax Assets, Valuation Allowance
2016-12-31$66.14M
10-K · filed 2017-03-03
2015-12-31$47.06M
10-K · filed 2017-03-03
2014-12-31$6.62M
10-K · filed 2016-03-04