TETRA Technologies, Inc. Deferred Tax Assets, Other Tax Carryforwards
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Other Tax Carryforwards of $23.99 million as of 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2020-03-16
- 2019-12-31: Deferred Tax Assets, Other Tax Carryforwards $23.99M.
- 2018-12-31: Deferred Tax Assets, Other Tax Carryforwards $9.40M.
- 2017-12-31: Deferred Tax Assets, Other Tax Carryforwards $24.58M.
- 2016-12-31: Deferred Tax Assets, Other Tax Carryforwards $31.84M; Deferred Tax Assets, Other Tax Carryforwards as first filed $30.80M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2019-12-31 | $23.99M 10-K · filed 2020-03-16 | |
| 2018-12-31 | $9.40M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $24.58M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $31.84M 10-K · filed 2018-03-05 | $30.80M 10-K · filed 2017-03-01 |
| 2015-12-31 | $30.03M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $35.13M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $30.06M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $46.26M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $53.58M 10-K/A · filed 2013-03-05 | |
| 2010-12-31 | $103.51M 10-K · filed 2012-02-29 |
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