TETRA Technologies, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
TETRA Technologies, Inc. (TTI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $25.75 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $25.75M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $20.60M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $21.23M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $20.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $25.75M 10-K · filed 2026-02-25 |
| 2024-12-31 | $20.60M 10-K · filed 2026-02-25 |
| 2023-12-31 | $21.23M 10-K · filed 2025-02-25 |
| 2022-12-31 | $20.60M 10-K · filed 2024-02-27 |
| 2021-12-31 | $16.50M 10-K · filed 2023-02-27 |
| 2020-12-31 | $16.52M 10-K · filed 2022-02-28 |
| 2019-12-31 | $20.67M 10-K · filed 2021-03-05 |
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 |