Valaris VAL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Valaris in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Valaris’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Valaris's deferred tax assets?
- Valaris (VAL) reported deferred tax assets of $30.5M in Q1 2026.
- How has Valaris's deferred tax assets changed year-over-year?
- Valaris's deferred tax assets increased by 3.7% year-over-year, from $29.4M to $30.5M.
- What is the long-term trend for Valaris's deferred tax assets?
- Over 5 years (2020 to 2025), Valaris's deferred tax assets has grown at a 6.3% compound annual growth rate (CAGR), from $21.9M to $29.7M.
- 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.