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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Borr Drilling (BORR) Current Deferred Tax Assets (2018 - 2025)

Borr Drilling (BORR) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $29.3 million as the latest value for Q4 2025.

  • Quarterly Current Deferred Tax Assets fell 27.83% to $29.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $29.3 million through Dec 2025, down 27.83% year-over-year, with the annual reading at $29.3 million for FY2025, 27.83% down from the prior year.
  • Current Deferred Tax Assets for Q4 2025 was $29.3 million at Borr Drilling, down from $40.6 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $40.6 million in Q4 2024, with the low at $17.2 million in Q4 2021.
  • Average Current Deferred Tax Assets over 5 years is $33.0 million, with a median of $38.4 million recorded in 2022.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 201.75% in 2021, then decreased 27.83% in 2025.
  • Over 5 years, Current Deferred Tax Assets stood at $17.2 million in 2021, then skyrocketed by 123.26% to $38.4 million in 2022, then rose by 2.6% to $39.4 million in 2023, then rose by 3.05% to $40.6 million in 2024, then fell by 27.83% to $29.3 million in 2025.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $29.3 million, $40.6 million, and $39.4 million for Q4 2025, Q4 2024, and Q4 2023 respectively.