Borr Drilling Ltd Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q2 2022

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
Borr Drilling Ltd quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q2 2022.
  • Borr Drilling Ltd Deferred Income Tax Assets, Net for the quarter ending June 30, 2022 was $1M, unchanged year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $1M $0 0% Jun 30, 2022 6-K 2022-08-11
Q4 2021 $0 -$200K -100% Dec 31, 2021 6-K 2022-08-11
Q2 2021 $1M Jun 30, 2021 6-K 2021-08-31
Q4 2020 $200K -$1.1M -84.6% Dec 31, 2020 6-K 2021-08-31
Q4 2019 $1.3M -$1.3M -50% Dec 31, 2019 20-F 2021-04-30
Q4 2018 $2.6M Dec 31, 2018 20-F 2020-06-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.