TEEKAY CORPORATION LTD. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
TEEKAY CORPORATION LTD. (TK) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $25.18 million for the 12-month period ending 2019-12-31, per its 20-F filed 2020-04-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2020-04-09
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $25.18M 20-F · filed 2020-04-09 | |
| 2018-12-31 | $4.64M 20-F · filed 2020-04-09 | |
| 2017-12-31 | $64.16M 20-F · filed 2020-04-09 | |
| 2016-12-31 | $18.20M 20-F · filed 2019-04-01 | |
| 2015-12-31 | -$49.79M 20-F · filed 2018-04-30 | |
| 2014-12-31 | -$28.03M 20-F/A · filed 2017-11-28 | |
| 2013-12-31 | -$8.17M 20-F · filed 2016-04-26 | |
| 2012-12-31 | -$2.82M 20-F · filed 2015-04-29 | $250.33M 20-F · filed 2013-04-29 |
| 2011-12-31 | $7.31M 20-F · filed 2014-04-28 | $179.68M 20-F · filed 2012-04-25 |
| 2010-12-31 | $40.86M 20-F · filed 2013-04-29 | |
| 2009-12-31 | $1.62M 20-F · filed 2012-04-25 |