PATTERSON UTI ENERGY INC Deferred Tax Assets, Operating Loss Carryforwards
PATTERSON UTI ENERGY INC (PTEN) had Deferred Tax Assets, Operating Loss Carryforwards of $384.39 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $384.39M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $406.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $498.95M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $382.94M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $384.39M 10-K · filed 2026-02-10 |
| 2024-12-31 | $406.88M 10-K · filed 2026-02-10 |
| 2023-12-31 | $498.95M 10-K · filed 2025-02-11 |
| 2022-12-31 | $382.94M 10-K · filed 2024-02-27 |
| 2021-12-31 | $457.36M 10-K/A · filed 2023-07-17 |
| 2020-12-31 | $370.88M 10-K · filed 2022-02-16 |
| 2019-12-31 | $375.31M 10-K · filed 2021-02-09 |
| 2018-12-31 | $324.39M 10-K · filed 2020-02-13 |
| 2017-12-31 | $275.40M 10-K · filed 2019-02-13 |
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