Valaris Limited Unrecognized Tax Benefits, Period Increase (Decrease)
Valaris Limited (VAL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $122.10 million for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-02-21
- Valaris Limited unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $122.10M.
- Valaris Limited unrecognized tax benefits, period increase (decrease) for fiscal 2008 was $11.50M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2020-12-31 | $122.10M 10-K · filed 2023-02-21 |
| 2010-12-31 | $1.00M 8-K · filed 2012-01-13 |
| 2009-12-31 | $2.00M 8-K · filed 2012-01-13 |
| 2008-12-31 | $11.50M 10-K · filed 2011-02-24 |
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