TETRA Technologies, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $8.90 million as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2024-02-27
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $8.90M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $7.80M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $9.90M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $13.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2023-12-31 | $8.90M 10-K · filed 2024-02-27 |
| 2022-12-31 | $7.80M 10-K · filed 2023-02-27 |
| 2021-12-31 | $9.90M 10-K · filed 2022-02-28 |
| 2020-12-31 | $13.00M 10-K · filed 2021-03-05 |
| 2019-12-31 | $16.40M 10-K · filed 2020-03-16 |
| 2018-12-31 | $14.50M 10-K · filed 2019-03-04 |
| 2017-12-31 | $12.90M 10-K · filed 2018-03-05 |
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