TETRA Technologies, Inc. Deferred Tax Assets, Deferred Income
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Deferred Income of $1.79 million as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2017-03-01
- 2016-12-31: Deferred Tax Assets, Deferred Income $1.79M.
- 2015-12-31: Deferred Tax Assets, Deferred Income $2.61M.
- 2014-12-31: Deferred Tax Assets, Deferred Income $0.00.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2016-12-31 | $1.79M 10-K · filed 2017-03-01 |
| 2015-12-31 | $2.61M 10-K · filed 2017-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-04 |
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