TETRA Technologies, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $24.00 thousand as of 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-03-16
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $24.00K.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $19.00K.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $20.00K.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $13.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $24.00K 10-K · filed 2020-03-16 | |
| 2019-09-30 | $19.00K 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $20.00K 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $13.00K 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $13.00K 10-K · filed 2020-03-16 | |
| 2018-09-30 | $10.00K 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $10.00K 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $10.00K 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $10.00K 10-K · filed 2019-03-04 | |
| 2017-09-30 | $28.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $28.00K 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $28.00K 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $28.00K 10-K · filed 2018-03-05 | |
| 2016-09-30 | $24.00K 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $25.00K 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $25.00K 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $28.00K 10-Q · filed 2017-05-10 | $25.00K 10-K · filed 2016-03-04 |
| 2015-09-30 | $1.21M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $1.97M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $2.62M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $2.18M 10-K · filed 2016-03-04 | $1.79M 10-K · filed 2015-03-02 |
| 2014-09-30 | $21.42M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $3.33M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $2.89M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $2.17M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $3.84M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $1.35M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $626.00K 10-Q/A · filed 2013-05-10 | |
| 2012-12-31 | $594.00K 10-K · filed 2014-03-03 | |
| 2012-09-30 | $71.00K 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $74.00K 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $76.00K 8-K/A · filed 2012-10-12 | |
| 2011-12-31 | $258.00K 10-K/A · filed 2013-03-05 | |
| 2010-12-31 | $899.00K 10-K · filed 2012-02-29 |
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