TETRA Technologies, Inc. Deferred Tax Assets, Tax Credit Carryforwards
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Tax Credit Carryforwards of $3.44 million as of 2018-12-31, per its 10-K filed 2019-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2019-03-04
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.44M.
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards $19.35M.
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards $28.93M.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards $19.77M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2018-12-31 | $3.44M 10-K · filed 2019-03-04 |
| 2017-12-31 | $19.35M 10-K · filed 2019-03-04 |
| 2016-12-31 | $28.93M 10-K · filed 2018-03-05 |
| 2015-12-31 | $19.77M 10-K · filed 2017-03-01 |
| 2014-12-31 | $15.91M 10-K · filed 2016-03-04 |
| 2013-12-31 | $10.23M 10-K · filed 2015-03-02 |
| 2012-12-31 | $6.98M 10-K · filed 2014-03-03 |
| 2011-12-31 | $5.00M 10-K/A · filed 2013-03-05 |
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