TETRA Technologies, Inc. Deferred Tax Liabilities, Net, Noncurrent
TETRA Technologies, Inc. (TTI) had Deferred Tax Liabilities, Net, Noncurrent of $2.99 million as of 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-03-16
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $2.99M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $3.73M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $3.81M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $3.46M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $2.99M 10-K · filed 2020-03-16 | |
| 2019-09-30 | $3.73M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $3.81M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $3.46M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $3.24M 10-K · filed 2020-03-16 | |
| 2018-09-30 | $3.35M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $3.89M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $4.04M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $4.40M 10-K · filed 2019-03-04 | |
| 2017-09-30 | $7.08M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $7.13M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $7.33M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $7.30M 10-K · filed 2018-03-05 | |
| 2016-09-30 | $8.25M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $8.78M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $9.80M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $7.30M 10-Q · filed 2017-05-10 | $9.47M 10-K · filed 2016-03-04 |
| 2015-09-30 | $11.47M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $9.54M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $10.65M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $11.71M 10-K · filed 2016-03-04 | $10.53M 10-K · filed 2015-03-02 |
| 2014-09-30 | $13.14M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $7.70M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $11.07M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $17.65M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $23.30M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $21.96M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $35.32M 10-Q/A · filed 2013-05-10 | |
| 2012-12-31 | $41.91M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $47.24M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $42.52M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $55.33M 8-K/A · filed 2012-10-12 | |
| 2011-12-31 | $48.54M 10-K/A · filed 2013-03-05 | |
| 2011-09-30 | $59.74M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $59.68M 10-Q · filed 2011-08-09 | |
| 2011-03-31 | $42.04M 10-Q · filed 2011-05-10 | |
| 2010-12-31 | $46.79M 10-K · filed 2012-02-29 | |
| 2010-09-30 | $57.66M 10-Q · filed 2010-11-09 | |
| 2010-06-30 | $60.33M 10-Q · filed 2010-08-09 | |
| 2009-12-31 | $56.13M 10-K · filed 2011-03-01 |
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