TETRA Technologies, Inc. Deferred Tax Assets, Operating Loss Carryforwards
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Operating Loss Carryforwards of $75.80 million as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-02-27
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $75.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $86.20M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $92.50M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $80.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | $75.80M 10-K · filed 2024-02-27 |
| 2022-12-31 | $86.20M 10-K · filed 2023-02-27 |
| 2021-12-31 | $92.50M 10-K · filed 2022-02-28 |
| 2020-12-31 | $80.00M 10-K · filed 2021-03-05 |
| 2019-12-31 | $93.30M 10-K · filed 2020-03-16 |
| 2018-12-31 | $75.30M 10-K · filed 2019-03-04 |
| 2017-12-31 | $62.30M 10-K · filed 2018-03-05 |
| 2016-12-31 | $125.40M 10-K · filed 2017-03-01 |
| 2015-12-31 | $92.00M 10-K · filed 2016-03-04 |
| 2014-12-31 | $88.90M 10-K · filed 2015-03-02 |
| 2013-12-31 | $242.30M 10-K · filed 2014-03-03 |
| 2011-12-31 | $8.30M 10-K · filed 2012-02-29 |
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