CORE LABORATORIES N V Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Core Laboratories N V quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2022.
  • Core Laboratories N V Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $86.3M, a 0.09% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $86.3M -$77K -0.09% Dec 31, 2022 10-K 2023-02-10
Q4 2021 $86.4M -$4.78M -5.24% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $91.2M +$3.82M +4.37% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $87.4M +$56.4M +182% Dec 31, 2019 10-K 2021-02-08
Q4 2018 $31M -$2.49M -7.43% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $33.5M -$11.9M -26.2% Dec 31, 2017 10-K 2019-02-11
Q4 2016 $45.3M +$1.86M +4.29% Dec 31, 2016 10-K 2018-02-12
Q4 2015 $43.5M +$13.5M +45.3% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $29.9M +$10.4M +53.6% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $19.5M -$9.02M -31.6% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $28.5M -$5M -14.9% Dec 31, 2012 10-K 2014-02-13
Q4 2011 $33.5M -$1.04M -3.01% Dec 31, 2011 10-K 2013-02-19
Q4 2010 $34.5M Dec 31, 2010 10-K 2012-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.