Valaris Limited Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31)
Valaris Limited (VAL) had Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) of $517.60 million as of 2010-12-31, per its 8-K filed 2012-01-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference · last filed 2012-01-13
- 2010-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $517.60M.
| Period end | Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) |
|---|---|
| 2010-12-31 | $517.60M 8-K · filed 2012-01-13 |
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