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:DeferredIncomeTaxAssetsNet.
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 $71.3M in Q1 2026.
- How has Core Laboratories's deferred tax assets changed year-over-year?
- Core Laboratories's deferred tax assets increased by 5.5% year-over-year, from $67.55M to $71.3M.
- What is the long-term trend for Core Laboratories's deferred tax assets?
- Over 3 years (2022 to 2025), Core Laboratories's deferred tax assets has grown at a -0.6% compound annual growth rate (CAGR), from $68.57M to $67.38M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.