Oil States International OIS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Oil States International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Oil States International’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Oil States International's deferred tax assets?
- Oil States International (OIS) reported deferred tax assets of $5.5M in Q1 2026.
- How has Oil States International's deferred tax assets changed year-over-year?
- Oil States International's deferred tax assets decreased by 1.4% year-over-year, from $5.58M to $5.5M.
- What is the long-term trend for Oil States International's deferred tax assets?
- Over 5 years (2020 to 2025), Oil States International's deferred tax assets has grown at a -16.6% compound annual growth rate (CAGR), from $14.26M to $5.77M.
- 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.