Civeo Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Civeo Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Civeo Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $78.8M, a 4.99% 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 $78.8M -$4.14M -4.99% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $82.9M -$2.45M -2.87% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $85.4M -$2.9M -3.29% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $88.3M +$3.75M +4.44% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $84.5M +$1.67M +2.02% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $82.8M -$7.83M -8.64% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $90.7M +$14.5M +19% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $76.2M -$38.9M -33.8% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $115M +$65.6M +132% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $49.5M Dec 31, 2014 10-K 2017-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.