TETRA Technologies, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $9.10 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $9.10M 10-K · filed 2026-02-25 |
| 2024-12-31 | $7.70M 10-K · filed 2025-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Riley Exploration Permian, Inc. (REPX) | United States | $0.849B | 6.02 |
| TXO Partners, L.P. (TXO) | United States | $0.793B | -18.42 |
| Diversified Energy Co (DEC) | United States | $0.995B | |
| Sable Offshore Corp. (SOC) | United States | $0.758B | -1.09 |
| New ERA Energy & Digital, Inc. (NUAI) | United States | $0.741B | -12.59 |
| Vitesse Energy, Inc. (VTS) | United States | $0.719B | -58.51 |
| VAALCO ENERGY INC /DE/ (EGY) | United States | $0.626B | -4.90 |
| Granite Ridge Resources, Inc. (GRNT) | United States | $0.596B | -21.05 |
| W&T OFFSHORE INC (WTI) | United States | $0.584B | -4.31 |
| SANDRIDGE ENERGY INC (SD) | United States | $0.525B | 6.09 |