Valaris Limited Deferred Tax Liabilities, Property, Plant and Equipment
Valaris Limited (VAL) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2023-02-21
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $40.90M.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $156.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-21 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-21 | |
| 2020-12-31 | $40.90M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $156.00M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $54.50M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $51.50M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $103.30M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $97.10M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $314.20M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $453.60M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $472.90M 8-K · filed 2014-09-22 | |
| 2011-12-31 | $493.60M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $335.60M 10-K · filed 2012-02-24 | -$335.60M 10-K · filed 2011-02-24 |
| 2009-12-31 | -$348.90M 8-K · filed 2012-01-13 |
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