Civeo Corp Deferred Income Tax Expense (Benefit) in USD from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Civeo Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to Q1 2025.
  • Civeo Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$510K, a 77.5% increase year-over-year.
  • Civeo Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$7.66M, a 213% decline from 2023.
  • Civeo Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $6.81M, a 62.9% increase from 2022.
  • Civeo Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $4.18M, a 36.1% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Civeo Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$510K +$1.76M +77.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 -$2.27M -$3.45M -290% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 $1.19M -$302K -20.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $1.49M +$450K +43.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $1.04M +$9.98M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$8.94M -$4.2M -88.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$4.75M -$4.75M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $2K* +$3.12M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 -$3.12M +$4.47M +58.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 -$7.59M -$6.79M -848% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 -$801K -$5.98M -115% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 $5.18M +$1.66M +47% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $3.52M Jan 1, 2013 Mar 31, 2013 10-Q 2014-06-18

Civeo Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.66M -$14.5M -213% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $6.81M +$2.63M +62.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $4.18M +$1.11M +36.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $3.07M +$14.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$11.1M +$591K +5.05% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$11.7M +$19.7M +62.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$31.4M -$22.4M -250% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$8.98M +$4.23M +32% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$13.2M +$21M +61.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$34.2M -$38.5M -889% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $4.33M -$7.27M -62.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $11.6M -$2.21M -16% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $13.8M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.