National Energy Services Reunited Corp. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
National Energy Services Reunited Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2018 to Q4 2022.
  • National Energy Services Reunited Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $26.5M, a 46.8% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $26.5M +$8.46M +46.8% Dec 31, 2022 20-F 2023-12-29
Q4 2021 $18.1M +$10.8M +149% Dec 31, 2021 20-F 2023-12-29
Q4 2020 $7.26M +$331K +4.78% Dec 31, 2020 20-F 2021-03-24
Q4 2019 $6.93M +$3.75M +118% Dec 31, 2019 20-F 2021-03-24
Q4 2018 $3.18M Dec 31, 2018 20-F 2020-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.