SCHLUMBERGER LIMITED/NV Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Schlumberger Limited/Nv quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2010 to Q4 2023.
  • Schlumberger Limited/Nv Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $214M, a 34.4% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $214M -$112M -34.4% Dec 31, 2023 10-K 2024-01-24
Q4 2022 $326M -$101M -23.7% Dec 31, 2022 10-K 2024-01-24
Q4 2021 $427M +$6M +1.43% Dec 31, 2021 10-K 2023-01-25
Q4 2020 $421M +$277M +192% Dec 31, 2020 10-K 2022-01-26
Q4 2019 $144M Dec 31, 2019 10-K 2021-01-27
Q1 2011 $277M Mar 31, 2011 10-Q 2011-04-27
Q4 2010 $270M Dec 31, 2010 10-Q 2011-04-27
Q3 2010 $237M Sep 30, 2010 10-Q 2010-10-29
Q2 2010 $220M Jun 30, 2010 10-Q 2010-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.