Deferred Tax Assets, Valuation Allowance of TEEKAY CORP LTD from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TEEKAY CORP LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TEEKAY CORP LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $36,131,000, a 6.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TEEKAY CORP LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $36,131,000 -$2,441,000 -6.3% 31 Dec 2025 20-F 13 Mar 2026 2025 FY
Q4 2024 $38,572,000 -$82,238,000 -68% 31 Dec 2024 20-F 13 Mar 2026 2025 FY
Q4 2023 $120,810,000 -$2,651,000 -2.1% 31 Dec 2023 20-F 14 Mar 2025 2024 FY
Q4 2022 $123,461,000 +$16,512,000 +15% 31 Dec 2022 20-F 15 Mar 2024 2023 FY
Q4 2021 $106,949,000 -$11,912,000 -10% 31 Dec 2021 20-F 31 Mar 2023 2022 FY
Q4 2020 $118,861,000 -$34,441,000 -22% 31 Dec 2020 20-F 06 Apr 2022 2021 FY
Q4 2019 $153,302,000 +$8,742,000 +6% 31 Dec 2019 20-F 01 Apr 2021 2020 FY
Q4 2018 $144,560,000 -$57,953,000 -29% 31 Dec 2018 20-F 09 Apr 2020 2019 FY
Q4 2017 $202,513,000 -$87,502,000 -30% 31 Dec 2017 20-F 01 Apr 2019 2018 FY
Q4 2016 $290,015,000 -$32,476,000 -10% 31 Dec 2016 20-F 30 Apr 2018 2017 FY
Q4 2015 $322,491,000 -$62,940,000 -16% 31 Dec 2015 20-F/A 28 Nov 2017 2016 FY
Q4 2014 $385,431,000 -$57,073,000 -13% 31 Dec 2014 20-F 26 Apr 2016 2015 FY
Q4 2013 $442,504,000 +$21,161,000 +5% 31 Dec 2013 20-F 29 Apr 2015 2014 FY
Q4 2012 $421,343,000 +$22,784,000 +5.7% 31 Dec 2012 20-F 28 Apr 2014 2013 FY
Q4 2011 $398,559,000 +$185,174,000 +87% 31 Dec 2011 20-F 29 Apr 2013 2012 FY
Q4 2010 $213,385,000 31 Dec 2010 20-F 25 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.