DAWSON GEOPHYSICAL COMPANY Deferred Tax Assets, Other Comprehensive Loss
DAWSON GEOPHYSICAL COMPANY (DWSN) had Deferred Tax Assets, Other Comprehensive Loss of $505.00 thousand 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
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $505.00K.
- 2024-12-31: Deferred Tax Assets, Other Comprehensive Loss $583.00K.
- 2023-12-31: Deferred Tax Assets, Other Comprehensive Loss $421.00K.
- 2022-12-31: Deferred Tax Assets, Other Comprehensive Loss $458.00K.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2025-12-31 | $505.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $583.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $421.00K 10-K · filed 2025-04-02 |
| 2022-12-31 | $458.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $235.00K 10-K · filed 2023-03-13 |
| 2020-12-31 | $273.00K 10-K · filed 2022-03-18 |
| 2019-12-31 | $379.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $490.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $242.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $786.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $1.05M 10-K · filed 2017-03-13 |
| 2014-09-30 | $128.00K 10-K · filed 2016-03-16 |