Seadrill Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2024

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
Seadrill Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2024.
  • Seadrill Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $1.26B, a 4.56% 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 2024 $1.26B -$60M -4.56% Dec 31, 2024 10-K 2025-02-27
Q4 2023 $1.32B +$904M +219% Dec 31, 2023 10-K 2025-02-27
Q4 2022 $413M +$10M +2.48% Dec 31, 2022 20-F 2024-03-27
Q4 2021 $403M +$195M +93.8% Dec 31, 2021 20-F 2023-04-19
Q4 2020 $208M -$47M -18.4% Dec 31, 2020 6-K 2023-02-27
Q4 2019 $255M +$1M +0.39% Dec 31, 2019 20-F 2021-03-19
Q4 2018 $254M Dec 31, 2018 20-F 2020-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.