DAWSON GEOPHYSICAL COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DAWSON GEOPHYSICAL COMPANY (DWSN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $400.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- DAWSON GEOPHYSICAL COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $400.00K, a 63.64% decline from fiscal 2024.
- DAWSON GEOPHYSICAL COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.10M, a 79.25% decline from fiscal 2023.
- DAWSON GEOPHYSICAL COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.10M 10-K · filed 2026-03-31 |
| 2023-12-31 | $5.30M 10-K · filed 2025-04-02 |