EXPRO GROUP HOLDINGS N.V. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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
Expro Group Holdings N.V. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Expro Group Holdings N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $862M, a 2.17% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $862M -$19.1M -2.17% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $881M +$52.2M +6.3% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $829M +$316M +61.7% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $513M +$69.3M +15.6% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $443M -$63.8M -12.6% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $507M +$447M +738% Dec 31, 2018 10-K 2022-03-08
Q4 2017 $60.5M +$55.1M +1012% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $5.44M +$2.64M +94.5% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $2.8M -$373M -99.3% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $376M +$376M Dec 31, 2014 10-K 2016-02-29
Q4 2013 $0 Dec 31, 2013 10-K 2015-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.