Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Civeo (CVEO) Deferred Taxes (2016 - 2025)

Civeo has reported Deferred Taxes over the past 13 years, most recently at -$1.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$1.1 million for Q4 2025, up 9.56% from a year ago — trailing twelve months through Dec 2025 was -$4.4 million (up 42.43% YoY), and the annual figure for FY2025 was -$4.4 million, up 42.43%.
  • Deferred Taxes for Q4 2025 was -$1.1 million at Civeo, up from -$1.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CVEO hit a ceiling of $4.1 million in Q4 2023 and a floor of -$2.8 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$567500.0 (2021), compared with a mean of $99250.0.
  • Peak annual rise in Deferred Taxes hit 382.4% in 2022, while the deepest fall reached 385.28% in 2022.
  • Civeo's Deferred Taxes stood at $965000.0 in 2021, then crashed by 385.28% to -$2.8 million in 2022, then soared by 249.58% to $4.1 million in 2023, then tumbled by 128.46% to -$1.2 million in 2024, then rose by 9.56% to -$1.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$1.1 million (Q4 2025), -$1.5 million (Q3 2025), and -$1.4 million (Q2 2025) per Business Quant data.