Deferred Tax Assets, Valuation Allowance of Civeo Corp from 31 Dec 2014 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
Civeo Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Civeo Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $98,502,000, a 20% increase 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 (%)

Civeo Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $98,502,000 +$16,504,000 +20% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $81,998,000 +$3,229,000 +4.1% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $78,769,000 -$4,136,000 -5% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $82,905,000 -$2,446,000 -2.9% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $85,351,000 -$2,900,000 -3.3% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $88,251,000 +$3,748,000 +4.4% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $84,503,000 +$1,670,000 +2% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $82,833,000 -$7,830,000 -8.6% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $90,663,000 +$14,506,000 +19% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $76,157,000 -$38,930,000 -34% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $115,087,000 +$65,564,000 +132% 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q4 2014 $49,523,000 31 Dec 2014 10-K 23 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.