Borr Drilling (BORR) Current Deferred Tax Assets (2019 - 2024)

Borr Drilling (BORR) has reported Current Deferred Tax Assets for 4 consecutive years, with $29.3 million the latest figure, recorded in Q3 2024.

• In Q3 2024, Current Deferred Tax Assets changed N/A year-over-year to $29.3 million; the TTM figure through Sep 2024 stood at $29.3 million (changed N/A YoY), while the FY2023 annual figure was $31.5 million, changed N/A from the prior year.
• Current Deferred Tax Assets declined to $29.3 million in Q3 2024 per BORR's latest filing, from $31.5 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $31.5 million in Q4 2023 and bottomed at $14.9 million in Q4 2020.
• Historically, Current Deferred Tax Assets has averaged $25.4 million across 3 years, with a median of $26.1 million in 2020.
• On a YoY basis, Current Deferred Tax Assets climbed as much as 34.36% in 2020 and fell as far as 34.36% in 2020.
• Borr Drilling's Current Deferred Tax Assets stood at $14.9 million in 2020, then surged by 111.41% to $31.5 million in 2023, then dropped by 6.98% to $29.3 million in 2024.
• Business Quant data shows BORR's Current Deferred Tax Assets at $29.3 million in Q3 2024, $31.5 million in Q4 2023, and $14.9 million in Q4 2020.