-
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
-
Core Laboratories Inc. /DE/ quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2022 to Q3 2025.
- Core Laboratories Inc. /DE/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $70.5M, a 0.8% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)