Valaris Limited Deferred Tax Assets, Deferred Income
Valaris Limited (VAL) had Deferred Tax Assets, Deferred Income of $1.30 million 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:DeferredTaxAssetsDeferredIncome · last filed 2021-03-02
- 2020-12-31: Deferred Tax Assets, Deferred Income $1.30M.
- 2019-12-31: Deferred Tax Assets, Deferred Income $100.00K.
- 2018-12-31: Deferred Tax Assets, Deferred Income $10.30M.
- 2017-12-31: Deferred Tax Assets, Deferred Income $26.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2020-12-31 | $1.30M 10-K · filed 2021-03-02 |
| 2019-12-31 | $100.00K 10-K · filed 2021-03-02 |
| 2018-12-31 | $10.30M 10-K · filed 2020-02-21 |
| 2017-12-31 | $26.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $55.70M 10-K · filed 2018-02-27 |
| 2015-12-31 | $77.70M 10-K · filed 2017-02-28 |
| 2014-12-31 | $103.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $19.40M 10-K · filed 2015-03-02 |
| 2012-12-31 | $22.70M 8-K · filed 2014-09-22 |
| 2011-12-31 | $32.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $28.90M 10-K · filed 2012-02-24 |
| 2009-12-31 | $34.10M 8-K · filed 2012-01-13 |
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