Valaris Limited Deferred Tax Assets, Net of Valuation Allowance, Current
Valaris Limited (VAL) had Deferred Tax Assets, Net of Valuation Allowance, Current of $43.80 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $43.80M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $23.10M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $14.60M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $13.80M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $10.40M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $1.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $43.80M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $23.10M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $14.60M 8-K · filed 2014-09-22 | $13.80M 10-K · filed 2013-02-22 |
| 2011-12-31 | $10.40M 10-K · filed 2013-02-22 | $1.40M 10-K · filed 2012-02-24 |
| 2010-12-31 | $9.30M 10-K · filed 2012-02-24 | $9.50M 10-K · filed 2011-02-24 |
| 2009-12-31 | $30.00M 8-K · filed 2012-01-13 |
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