Valaris Limited Deferred Tax Assets, Tax Credit Carryforwards
Valaris Limited (VAL) had Deferred Tax Assets, Tax Credit Carryforwards of $112.90 million 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $112.90M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $126.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $123.40M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $193.40M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $112.90M 10-K · filed 2026-02-20 |
| 2024-12-31 | $126.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $123.40M 10-K · filed 2025-02-20 |
| 2022-12-31 | $193.40M 10-K · filed 2024-02-22 |
| 2021-12-31 | $74.80M 10-K · filed 2023-02-21 |
| 2020-12-31 | $221.20M 10-K · filed 2022-02-22 |
| 2019-12-31 | $41.50M 10-K · filed 2021-03-02 |
| 2018-12-31 | $40.20M 10-K · filed 2020-02-21 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |
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