TETRA Technologies, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $66.30 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $66.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $72.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $66.30M 10-K · filed 2026-02-25 |
| 2024-12-31 | $72.40M 10-K · filed 2025-02-25 |
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