Civeo CVEO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Civeo in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Civeo’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Civeo's deferred tax assets?
- Civeo (CVEO) reported deferred tax assets of $3.27M in Q1 2026.
- How has Civeo's deferred tax assets changed year-over-year?
- Civeo's deferred tax assets increased by 6.5% year-over-year, from $3.07M to $3.27M.
- What is the long-term trend for Civeo's deferred tax assets?
- Over 5 years (2020 to 2025), Civeo's deferred tax assets has grown at a 8.8% compound annual growth rate (CAGR), from -$2.18M to $3.32M.
- 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.