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

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
Core Laboratories Inc. /DE/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2023.
  • Core Laboratories Inc. /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.28M, a 11.2% 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
Q4 2023 $8.28M -$1.04M -11.2% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $9.32M Dec 31, 2022 10-K 2024-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.