TETRA Technologies, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Net of Valuation Allowance, Current of $536.00 thousand as of 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-09
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $536.00K.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $351.00K.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $440.00K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $392.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $536.00K 10-Q · filed 2015-11-09 |
| 2015-06-30 | $351.00K 10-Q · filed 2015-08-10 |
| 2015-03-31 | $440.00K 10-Q · filed 2015-05-11 |
| 2014-12-31 | $392.00K 10-Q · filed 2015-11-09 |
| 2014-09-30 | $17.97M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $12.33M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $13.00M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $14.74M 10-K · filed 2015-03-02 |
| 2013-09-30 | $11.46M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $13.98M 10-Q · filed 2013-08-09 |
| 2013-03-31 | $23.35M 10-Q/A · filed 2013-05-10 |
| 2012-12-31 | $29.79M 10-K · filed 2014-03-03 |
| 2012-09-30 | $30.24M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $28.97M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $39.73M 8-K/A · filed 2012-10-12 |
| 2011-12-31 | $39.33M 10-K/A · filed 2013-03-05 |
| 2011-09-30 | $32.99M 10-Q · filed 2011-11-09 |
| 2011-06-30 | $32.58M 10-Q · filed 2011-08-09 |
| 2011-03-31 | $32.21M 10-Q · filed 2011-05-10 |
| 2010-12-31 | $29.68M 10-K · filed 2012-02-29 |
| 2009-12-31 | $0.00 10-K · filed 2011-03-01 |
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