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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Core Laboratories Inc. /DE/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2022 to Q3 2024.
  • Core Laboratories Inc. /DE/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $13.5M, a 14% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $13.5M +$1.67M +14% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $13.3M +$1.12M +9.27% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $12.6M Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $12.7M -$10.2M -44.5% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $11.9M Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $12.1M Jun 30, 2023 10-Q 2023-07-27
Q4 2022 $22.9M Dec 31, 2022 10-K 2024-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.