Valaris Limited Deferred Tax Assets, Operating Loss Carryforwards
Valaris Limited (VAL) had Deferred Tax Assets, Operating Loss Carryforwards of $3.10 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.10B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.07B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.31B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.03B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.10B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $3.07B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $3.31B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $3.03B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $2.30B 10-K · filed 2023-02-21 | $2.29B 10-K · filed 2022-02-22 |
| 2020-12-31 | $2.27B 10-K · filed 2022-02-22 | |
| 2019-12-31 | $1.55B 10-K · filed 2021-03-02 | |
| 2018-12-31 | $148.40M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $187.10M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $197.90M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $228.70M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $204.50M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $104.00M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $87.80M 8-K · filed 2014-09-22 | |
| 2011-12-31 | $193.10M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $9.90M 10-K · filed 2012-02-24 |
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