Valaris Limited Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Valaris Limited (VAL) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $50.00 million as of 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2023-02-21
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $50.00M.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $4.00M.
- 2020-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.30M.
- 2019-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $800.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2022-12-31 | $50.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $4.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $2.30M 10-K · filed 2021-03-02 |
| 2019-12-31 | $800.00K 10-K · filed 2020-02-21 |
| 2015-12-31 | $64.90M 10-K · filed 2016-02-25 |
| 2014-12-31 | $9.60M 10-K · filed 2015-03-02 |
| 2013-12-31 | $2.30M 8-K · filed 2014-09-22 |
| 2012-12-31 | $4.20M 10-K · filed 2013-02-22 |
| 2011-12-31 | $30.30M 10-K · filed 2012-02-24 |
| 2010-12-31 | $3.90M 8-K · filed 2012-01-13 |
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