TETRA Technologies, Inc. Deferred Tax Assets, Other Loss Carryforwards
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Other Loss Carryforwards of $83.92 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
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $83.92M.
- 2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $89.09M.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $94.96M.
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $105.13M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $83.92M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $89.09M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $94.96M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $105.13M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $114.60M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $104.48M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $103.83M 10-K · filed 2021-03-05 | $122.00M 10-K · filed 2020-03-16 |
| 2018-12-31 | $100.91M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $88.03M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $126.14M 10-K · filed 2018-03-05 | $125.36M 10-K · filed 2017-03-01 |
| 2015-12-31 | $91.97M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $88.87M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $51.13M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $20.89M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $5.57M 10-K/A · filed 2013-03-05 |
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 |