Valaris Limited Deferred Tax Liabilities, Net
Valaris Limited (VAL) had Deferred Tax Liabilities, Net of $15.70 million as of 2021-03-31, per its 10-Q filed 2021-04-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-04-28
- 2021-03-31: Deferred Tax Liabilities, Net $15.70M.
- 2020-12-31: Deferred Tax Liabilities, Net $13.70M.
- 2020-09-30: Deferred Tax Liabilities, Net $37.30M.
- 2020-06-30: Deferred Tax Liabilities, Net $37.10M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-03-31 | $15.70M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $13.70M 10-Q · filed 2021-04-28 | |
| 2020-09-30 | $37.30M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $37.10M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $35.20M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $39.90M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $34.80M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $107.80M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $157.20M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $159.40M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $371.50M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $518.20M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $557.30M 8-K · filed 2014-09-22 | |
| 2011-12-31 | $594.20M 10-K · filed 2013-02-22 | $593.50M 10-K · filed 2012-02-24 |
| 2010-12-31 | $409.60M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $425.60M 8-K · filed 2012-01-13 |
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