TEAM, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

TEAM, INC. (TISI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $182.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $182.00K.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $354.00K.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $525.00K.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $258.00K.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31	$182.00K 10-K · filed 2026-03-12
2024-12-31	$354.00K 10-K · filed 2026-03-12
2023-12-31	$525.00K 10-K · filed 2025-03-19
2022-12-31	$258.00K 10-K · filed 2024-03-07
2021-12-31	$271.00K 10-K · filed 2023-03-14
2020-12-31	$256.00K 10-K · filed 2022-03-16
2019-12-31	$768.00K 10-K · filed 2021-03-12
2018-12-31	$1.10M 10-K · filed 2020-03-16
2017-12-31	$738.00K 10-K · filed 2019-03-19
2016-12-31	$1.53M 10-K · filed 2018-03-15
2015-12-31	$2.24M 10-K · filed 2017-03-16
2015-05-31	$3.11M 10-KT · filed 2016-03-15
2014-05-31	$3.30M 10-KT · filed 2016-03-15
2013-05-31	$3.67M 10-K · filed 2014-08-08
2012-05-31	$4.75M 10-K · filed 2013-08-12