Deferred Income Tax Assets, Net of Core Laboratories Inc. /DE/ from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Core Laboratories Inc. /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • Core Laboratories Inc. /DE/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $70,506,000, a 0.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Core Laboratories Inc. /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $70,506,000 +$558,000 +0.8% 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $70,479,000 -$52,000 -0.07% 30 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $67,549,000 +$1,282,000 +1.9% 31 Mar 2025 10-Q 28 Apr 2025 2025 Q1
Q4 2024 $69,613,000 +$412,000 +0.6% 31 Dec 2024 10-Q 23 Oct 2025 2025 Q3
Q3 2024 $69,948,000 -$2,383,000 -3.3% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $70,531,000 +$1,763,000 +2.6% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $66,267,000 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $69,201,000 +$631,000 +0.92% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $72,331,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $68,768,000 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q4 2022 $68,570,000 31 Dec 2022 10-K 15 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.