TETRA Technologies, Inc. Deferred Income Tax Assets, Net
TETRA Technologies, Inc. (TTI) had Deferred Income Tax Assets, Net of $86.74 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Assets, Net $86.74M.
- 2026-03-31: Deferred Income Tax Assets, Net $86.90M.
- 2025-12-31: Deferred Income Tax Assets, Net $87.32M.
- 2025-09-30: Deferred Income Tax Assets, Net $93.79M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $86.74M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $86.90M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $87.32M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $93.79M 10-Q · filed 2025-10-28 | |
| 2025-06-30 | $94.70M 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $97.18M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $98.15M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $910.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2021-09-30 | $44.00K 10-Q · filed 2021-11-01 | |
| 2021-06-30 | $44.00K 10-Q · filed 2021-08-02 | |
| 2021-03-31 | $89.00K 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $52.00K 10-Q · filed 2021-11-01 | |
| 2020-09-30 | $24.00K 10-Q · filed 2020-11-03 | |
| 2020-06-30 | $41.00K 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $24.00K 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-05 | $24.00K 10-Q · filed 2020-05-07 |
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