TETRA Technologies, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
TETRA Technologies, Inc. (TTI) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $2.82 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2024-02-27
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $2.82M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $4.91M.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $5.47M.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2023-12-31 | $2.82M 10-K · filed 2024-02-27 |
| 2022-12-31 | $4.91M 10-K · filed 2024-02-27 |
| 2021-12-31 | $5.47M 10-K · filed 2023-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
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