DAWSON GEOPHYSICAL COMPANY Deferred Tax Assets, Operating Loss Carryforwards, Foreign
DAWSON GEOPHYSICAL COMPANY (DWSN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $5.89 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.89M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.34M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.03M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $5.89M 10-K · filed 2026-03-31 |
| 2024-12-31 | $6.34M 10-K · filed 2026-03-31 |
| 2023-12-31 | $7.03M 10-K · filed 2025-04-02 |
| 2022-12-31 | $6.42M 10-K · filed 2024-04-01 |
| 2021-12-31 | $6.95M 10-K · filed 2023-03-13 |
| 2020-12-31 | $6.24M 10-K · filed 2022-03-18 |
| 2019-12-31 | $6.42M 10-K · filed 2021-03-16 |
| 2018-12-31 | $5.30M 10-K · filed 2020-03-06 |
| 2017-12-31 | $4.41M 10-K · filed 2019-03-06 |
| 2016-12-31 | $4.49M 10-K · filed 2018-03-09 |
| 2015-12-31 | $3.69M 10-K · filed 2017-03-13 |
| 2014-09-30 | $2.44M 10-K · filed 2016-03-16 |