Deferred Tax Assets, Valuation Allowance in USD of Noble Corp plc from Q4 2021 to Q3 2025

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
Noble Corp plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q3 2025.
  • Noble Corp plc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2025 was $16.9M, a 7.14% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

Noble Corp plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $16.9M -$1.3M -7.14% Sep 30, 2025 10-Q 2025-10-28
Q2 2025 $15.6M -$2.9M -15.7% Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $17.5M -$1.3M -6.92% Mar 31, 2025 10-Q 2025-04-29
Q4 2024 $2.96B +$452M +18% Dec 31, 2024 10-K 2025-02-19
Q3 2024 $18.2M -$1M -5.21% Sep 30, 2024 10-Q 2025-10-28
Q2 2024 $18.5M -$700K -3.65% Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $18.8M -$400K -2.08% Mar 31, 2024 10-Q 2025-04-29
Q4 2023 $2.51B +$527M +26.5% Dec 31, 2023 10-K 2025-02-19
Q3 2023 $19.2M +$16.2M +540% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $19.2M Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $19.2M Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $1.99B +$86.8M +4.57% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $3M Sep 30, 2022 10-Q 2022-11-03
Q4 2021 $1.9B Dec 31, 2021 10-K 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.