Deferred Tax Assets, Valuation Allowance of Borr Drilling Ltd from 31 Dec 2017 to 31 Dec 2024

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
Borr Drilling Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Borr Drilling Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $164,700,000, a 26% 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 (%)

Borr Drilling Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $164,700,000 +$34,300,000 +26% 31 Dec 2024 20-F 25 Mar 2025 2024 FY
Q4 2023 $130,400,000 +$53,300,000 +69% 31 Dec 2023 20-F 25 Mar 2025 2024 FY
Q4 2022 $77,100,000 -$4,800,000 -5.9% 31 Dec 2022 20-F 27 Mar 2024 2023 FY
Q4 2021 $81,900,000 -$3,100,000 -3.6% 31 Dec 2021 20-F 30 Mar 2023 2022 FY
Q4 2020 $85,000,000 -$4,700,000 -5.2% 31 Dec 2020 20-F 11 Apr 2022 2021 FY
Q4 2019 $89,700,000 +$1,900,000 +2.2% 31 Dec 2019 20-F 30 Apr 2021 2020 FY
Q4 2018 $87,800,000 +$87,800,000 31 Dec 2018 20-F 16 Jun 2020 2019 FY
Q4 2017 $0 31 Dec 2017 20-F 16 Jun 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.