Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Civeo (CVEO) Deferred Taxes (2016 - 2025)

Civeo (CVEO) has 13 years of Deferred Taxes data on record, last reported at -$1.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 9.56% year-over-year to -$1.1 million; the TTM value through Dec 2025 reached -$4.4 million, up 42.43%, while the annual FY2025 figure was -$4.4 million, 42.43% up from the prior year.
  • Deferred Taxes reached -$1.1 million in Q4 2025 per CVEO's latest filing, up from -$1.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.1 million in Q4 2023 and bottomed at -$2.8 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $99250.0, with a median of -$567500.0 recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 382.4% in 2022, down 385.28% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $965000.0 in 2021, then tumbled by 385.28% to -$2.8 million in 2022, then surged by 249.58% to $4.1 million in 2023, then plummeted by 128.46% to -$1.2 million in 2024, then increased by 9.56% to -$1.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.1 million in Q4 2025, -$1.5 million in Q3 2025, and -$1.4 million in Q2 2025.