DAWSON GEOPHYSICAL COMPANY Deferred Tax Assets, Operating Loss Carryforwards, State and Local
DAWSON GEOPHYSICAL COMPANY (DWSN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.63M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.58M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-03-31 |
| 2024-12-31 | $2.63M 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.58M 10-K · filed 2025-04-02 |
| 2022-12-31 | $1.40M 10-K · filed 2024-04-01 |
| 2021-12-31 | $2.19M 10-K · filed 2023-03-13 |
| 2020-12-31 | $1.51M 10-K · filed 2022-03-18 |
| 2019-12-31 | $1.69M 10-K · filed 2021-03-16 |
| 2018-12-31 | $2.13M 10-K · filed 2020-03-06 |
| 2017-12-31 | $1.53M 10-K · filed 2019-03-06 |
| 2016-12-31 | $1.22M 10-K · filed 2018-03-09 |
| 2015-12-31 | $850.00K 10-K · filed 2017-03-13 |
| 2014-09-30 | $792.00K 10-K · filed 2016-03-16 |