Borr Drilling Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Borr Drilling Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Borr Drilling Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $33.6M, a 56.4% 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 $33.6M -$43.5M -56.4% Dec 31, 2023 20-F 2024-03-27
Q4 2022 $77.1M -$4.8M -5.86% Dec 31, 2022 20-F 2024-03-27
Q4 2021 $81.9M -$3.1M -3.65% Dec 31, 2021 20-F 2023-03-30
Q4 2020 $85M -$4.7M -5.24% Dec 31, 2020 20-F 2022-04-11
Q4 2019 $89.7M +$1.9M +2.16% Dec 31, 2019 20-F 2021-04-30
Q4 2018 $87.8M +$87.8M Dec 31, 2018 20-F 2020-06-16
Q4 2017 $0 Dec 31, 2017 20-F 2020-06-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.