TETRA Technologies, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
TETRA Technologies, Inc. (TTI) had Deferred Tax Liabilities, Property, Plant and Equipment of $5.22 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-02-27
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.22M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.61M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.04M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $5.22M 10-K · filed 2024-02-27 | |
| 2022-12-31 | $8.61M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $14.04M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $15.40M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $18.60M 10-K · filed 2021-03-05 | $23.27M 10-K · filed 2020-03-16 |
| 2018-12-31 | $32.00M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $48.62M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $83.31M 10-K · filed 2018-03-05 | $17.01M 10-K · filed 2017-03-01 |
| 2015-12-31 | $34.15M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $77.75M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $88.03M 10-K · filed 2015-03-02 | $85.03M 10-K · filed 2014-03-03 |
| 2012-12-31 | $78.61M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $81.50M 10-K/A · filed 2013-03-05 | |
| 2010-12-31 | $144.53M 10-K · filed 2012-02-29 |
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