Valaris Limited Deferred Tax Assets, Operating Loss Carryforwards, Foreign

Valaris Limited (VAL) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $60.70 million as of 2022-12-31, per its 10-K filed 2023-02-21.

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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2023-02-21

2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $60.70M.
2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $105.70M.
2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $171.20M.
2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $142.90M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, Foreign
2022-12-31	$60.70M 10-K · filed 2023-02-21
2021-12-31	$105.70M 10-K · filed 2023-02-21
2020-12-31	$171.20M 10-K · filed 2022-02-22
2019-12-31	$142.90M 10-K · filed 2021-03-02
2018-12-31	$123.60M 10-K · filed 2020-02-21
2017-12-31	$132.30M 10-K · filed 2019-02-28
2016-12-31	$91.70M 10-K · filed 2018-02-27
2015-12-31	$84.10M 10-K · filed 2017-02-28
2014-12-31	$98.60M 10-K · filed 2016-02-25
2013-12-31	$159.00M 10-K · filed 2015-03-02
2012-12-31	$173.40M 8-K · filed 2014-09-22
2011-12-31	$92.60M 10-K · filed 2013-02-22

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