Noble Corp plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q2 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
Noble Corp plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q2 2024.
  • Noble Corp plc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $18.5M, a 3.65% 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
Q2 2024 $18.5M -$700K -3.65% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $18.8M -$400K -2.08% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.51B +$527M +26.5% Dec 31, 2023 10-K 2024-02-23
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.