Deferred Tax Assets, Operating Loss Carryforwards of SLB LIMITED/NV from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SLB LIMITED/NV quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • SLB LIMITED/NV Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $153,000,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SLB LIMITED/NV Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $153,000,000 +$30,000,000 +24% 31 Dec 2025 10-K 23 Jan 2026 2025 FY
Q4 2024 $123,000,000 -$91,000,000 -43% 31 Dec 2024 10-K 23 Jan 2026 2025 FY
Q4 2023 $214,000,000 -$112,000,000 -34% 31 Dec 2023 10-K 22 Jan 2025 2024 FY
Q4 2022 $326,000,000 -$101,000,000 -24% 31 Dec 2022 10-K 24 Jan 2024 2023 FY
Q4 2021 $427,000,000 +$6,000,000 +1.4% 31 Dec 2021 10-K 25 Jan 2023 2022 FY
Q4 2020 $421,000,000 +$277,000,000 +192% 31 Dec 2020 10-K 26 Jan 2022 2021 FY
Q4 2019 $144,000,000 31 Dec 2019 10-K 27 Jan 2021 2020 FY
Q1 2011 $277,000,000 31 Mar 2011 10-Q 27 Apr 2011 2011 Q1
Q4 2010 $270,000,000 31 Dec 2010 10-Q 27 Apr 2011 2011 Q1
Q3 2010 $237,000,000 30 Sep 2010 10-Q 29 Oct 2010 2010 Q3
Q2 2010 $220,000,000 30 Jun 2010 10-Q 29 Jul 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.