Valaris Limited Unrecognized Tax Benefits, Increase Resulting from Acquisition
Valaris Limited (VAL) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-03-02
- Valaris Limited unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Valaris Limited unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $149.90M.
- Valaris Limited unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Valaris Limited unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $22.20M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-02 |
| 2019-12-31 | $149.90M 10-K · filed 2021-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2017-12-31 | $22.20M 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-27 |
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