Core Laboratories CLB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Core Laboratories in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Core Laboratories’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Core Laboratories's deferred tax assets?
- Core Laboratories (CLB) reported deferred tax assets of $8.07M in Q1 2026.
- How has Core Laboratories's deferred tax assets changed year-over-year?
- Core Laboratories's deferred tax assets decreased by 18.5% year-over-year, from $9.9M to $8.07M.
- What is the long-term trend for Core Laboratories's deferred tax assets?
- Over 3 years (2021 to 2025), Core Laboratories's deferred tax assets has grown at a 87.3% compound annual growth rate (CAGR), from -$6.01M to $39.48M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.