Deferred Income Tax Assets, Net of NEXTIER OILFIELD SOLUTIONS INC. from 31 Dec 2022 to 30 Jun 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NEXTIER OILFIELD SOLUTIONS INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2022 to 30 Jun 2023.
  • NEXTIER OILFIELD SOLUTIONS INC. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2023 was $112,926,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

NEXTIER OILFIELD SOLUTIONS INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $112,926,000 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $107,426,000 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $0 31 Dec 2022 10-Q 26 Jul 2023 2023 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.