TETRA TECH INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
TETRA TECH INC (TTEK) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $30.20 million as of 2025-09-28, per its 10-K filed 2025-11-20.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-11-20
- 2025-09-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $30.20M.
- 2024-09-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $48.26M.
- 2023-10-01: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $67.67M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $62.78M.
- 2022-10-02: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $41.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-09-28 | $30.20M 10-K · filed 2025-11-20 | |
| 2024-09-29 | $48.26M 10-K · filed 2025-11-20 | |
| 2023-10-01 | $67.67M 10-K · filed 2024-11-19 | $62.78M 10-K · filed 2023-11-22 |
| 2022-10-02 | $41.65M 10-K · filed 2023-11-22 | |
| 2021-10-03 | $54.83M 10-K · filed 2022-11-25 | |
| 2020-09-27 | $43.48M 10-K · filed 2021-11-24 | |
| 2019-09-29 | $39.78M 10-K · filed 2020-11-23 | |
| 2018-09-30 | $23.49M 10-K · filed 2019-11-29 | |
| 2017-10-01 | $28.26M 10-K · filed 2018-11-16 | |
| 2016-10-02 | $23.51M 10-K · filed 2017-11-20 | |
| 2015-09-27 | $5.51M 10-K · filed 2016-11-22 | |
| 2014-09-28 | $10.81M 10-K · filed 2015-11-20 | |
| 2013-09-29 | $9.56M 10-K · filed 2014-11-19 | |
| 2012-09-30 | $2.93M 10-K · filed 2013-11-20 |
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