Valaris Ltd (VAL) Deferred Tax Assets, Valuation Allowance USD 2012 - 2023

Historical data

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
Valaris Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Valaris Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.19 B, 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 $4.19 B -$528 M -11.2% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $4.72 B +$891 M +23.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $3.83 B +$1.04 B +37.4% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $2.79 B +$199 M +7.69% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $2.59 B +$2.27 B +719% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $316 M +$37.2 M +13.3% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $279 M +$40 M +16.8% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $239 M -$27.6 M -10.4% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $266 M -$4.9 M -1.81% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $271 M +$38.7 M +16.6% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $233 M +$5.5 M +2.42% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $227 M Dec 31, 2012 8-K 2014-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.