Core Laboratories Inc. /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Core Laboratories Inc. /DE/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2022 to Q4 2023.
  • Core Laboratories Inc. /DE/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $80M, a 7.83% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $80M -$6.79M -7.83% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $86.8M Dec 31, 2022 10-K 2024-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.