Valaris Limited Deferred Tax Assets, Capital Loss Carryforwards
Valaris Limited (VAL) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2020-12-31, per its 10-K filed 2021-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2021-03-02
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2020-09-30: Deferred Tax Assets, Capital Loss Carryforwards $5.60B.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $998.00M.
- 2018-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-02 |
| 2020-09-30 | $5.60B 10-Q · filed 2020-10-29 |
| 2019-12-31 | $998.00M 10-K · filed 2021-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
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