Core Laboratories (LTS:0Q82) Deferred Tax : €-0.5 Mil (TTM As of Mar. 2023)

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What is Core Laboratories Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Core Laboratories's change in deferred tax for the three months ended in Mar. 2023 was €0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2023 was €-0.5 Mil.

Core Laboratories Deferred Tax Historical Data

The historical data trend for Core Laboratories's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Core Laboratories Deferred Tax Chart

Core Laboratories Annual Data

Trend

Dec13

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Dec22

Deferred Tax

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1.61

-32.71

-10.04

5.32

0.41

Core Laboratories Quarterly Data
	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23
Deferred Tax	Get a 7-Day Free Trial															1.54	-1.11	-2.36	2.12	0.87

Core Laboratories Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.5 Mil.

Core Laboratories Deferred Tax Related Terms

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Core Laboratories (LTS:0Q82) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Core Laboratories Inc (LTS:0Q82) » Definitions » Deferred Tax

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CLB:USA

Address

6316 Windfern Road, Houston, TX, USA, 77040

Website

https://www.corelab.com

Core Laboratories is the premier provider of reservoir description and production enhancement services for oil and gas exploration and production. It provides data and analytics to aid well operators in determining optimal methods for recovering, processing, and refining hydrocarbons from a well. It also manufactures the associated lab equipment for its services.

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