TETRA Technologies, Inc. Deferred Tax Assets, Investment in Subsidiaries
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Investment in Subsidiaries of $0 as of 2012-12-31, per its 10-K/A filed 2013-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2013-03-05
- 2012-12-31: Deferred Tax Assets, Investment in Subsidiaries $0.00.
- 2011-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.98M.
- 2010-12-31: Deferred Tax Assets, Investment in Subsidiaries $3.33M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2012-12-31 | $0.00 10-K/A · filed 2013-03-05 |
| 2011-12-31 | $1.98M 10-K/A · filed 2013-03-05 |
| 2010-12-31 | $3.33M 10-K · filed 2012-02-29 |
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