Valaris Limited Deferred Tax Assets, Tax Deferred Expense
Valaris Limited (VAL) had Deferred Tax Assets, Tax Deferred Expense of $60.90 million as of 2010-12-31, per its 8-K filed 2012-01-13.
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:DeferredTaxAssetsTaxDeferredExpense · last filed 2012-01-13
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense $60.90M.
- 2009-12-31: Deferred Tax Assets, Tax Deferred Expense $78.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2010-12-31 | $60.90M 8-K · filed 2012-01-13 |
| 2009-12-31 | $78.00M 8-K · filed 2012-01-13 |
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