CORE LABORATORIES N V Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Core Laboratories N V quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q1 2023.
  • Core Laboratories N V Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2023 was $22.3M, a 4.31% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $22.3M -$1M -4.31% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $22.9M -$1.46M -6% Dec 31, 2022 10-Q 2023-04-27
Q3 2022 $22.7M -$1.12M -4.69% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $23.3M +$2.65M +12.8% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $23.3M +$2.79M +13.6% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $24.3M +$3.75M +18.2% Dec 31, 2021 10-K 2023-02-10
Q3 2021 $23.8M +$1.89M +8.59% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $20.7M -$3.6M -14.8% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $20.5M Mar 31, 2021 10-Q 2021-04-23
Q4 2020 $20.6M -$6.75M -24.7% Dec 31, 2020 10-K 2022-02-10
Q3 2020 $22M Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $24.3M Jun 30, 2020 10-Q 2020-07-24
Q4 2019 $27.3M Dec 31, 2019 10-K 2021-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.