Core Laboratories Inc. /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2022 to Q3 2024

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 growth rate from Q4 2022 to Q3 2024.
  • Core Laboratories Inc. /DE/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $69.9M, a 3.3% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $69.9M -$2.38M -3.3% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $70.5M +$1.76M +2.56% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $66.3M Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $69.2M +$631K +0.92% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $72.3M Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $68.8M Jun 30, 2023 10-Q 2023-07-27
Q4 2022 $68.6M Dec 31, 2022 10-K 2024-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.