Valaris Limited (VAL) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valaris Limited Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valaris Limited (VAL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $275.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-22

• Valaris Limited valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $6.20M.
• Valaris Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $275.00M.
• Valaris Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $5.50M, a 50.00% decline from fiscal 2015.
• Valaris Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $11.00M, a 73.43% decline from fiscal 2014.
• Valaris Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $41.40M.