TETRA Technologies, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
TETRA Technologies, Inc. (TTI) reported Discontinued Operation, Tax Effect of Discontinued Operation of $30.00 thousand for the 9-month period ending 2021-09-30, per its 10-Q filed 2022-10-31.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2022-10-31
- TETRA Technologies, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- TETRA Technologies, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- TETRA Technologies, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2021-03-31 was $30.00K, a 93.07% decline year-over-year.
- TETRA Technologies, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2020-12-31 was $1.29M, a 61.59% decline year-over-year.
- TETRA Technologies, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2020 was $3.21M, a 4.24% decline from fiscal 2019.
- TETRA Technologies, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2019 was $3.35M, a 1060.21% increase from fiscal 2018.
- TETRA Technologies, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $289.00K, a 35.49% decline from fiscal 2017.
- TETRA Technologies, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2017 was $448.00K, a 204.76% increase from fiscal 2016.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $0.00 derived: sum of 2 quarters · filed 2022-10-31 | $30.00K 10-Q · filed 2022-10-31 | $1.32M derived: sum of 4 quarters · filed 2022-10-31 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $30.00K 10-Q · filed 2022-08-02 | $1.32M derived: sum of 3 quarters · filed 2022-08-02 | $1.86M derived: sum of 4 quarters · filed 2022-08-02 | ||||
| 2021-03-31 | $30.00K 10-Q · filed 2022-05-02 | $1.32M derived: sum of 2 quarters · filed 2022-05-02 | $1.86M derived: sum of 3 quarters · filed 2022-05-02 | $2.81M derived: sum of 4 quarters · filed 2022-05-02 | ||||
| 2020-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $1.83M derived: sum of 2 quarters · filed 2021-11-01 | $2.78M derived: sum of 3 quarters · filed 2021-11-01 | $3.21M 10-K · filed 2021-03-05 | ||||
| 2020-09-30 | $544.00K 10-Q · filed 2021-11-01 | $0.00 10-Q · filed 2020-11-03 | $1.49M derived: sum of 2 quarters · filed 2021-11-01 | $1.92M 10-Q · filed 2021-11-01 | $0.00 10-Q · filed 2020-11-03 | $5.28M derived: sum of 4 quarters · filed 2021-11-01 | ||
| 2020-06-30 | $947.00K 10-Q · filed 2021-08-02 | $0.00 10-Q · filed 2020-08-07 | $1.38M 10-Q · filed 2021-08-02 | $0.00 10-Q · filed 2020-08-07 | $4.73M derived: sum of 3 quarters · filed 2021-08-02 | $4.73M derived: sum of 4 quarters · filed 2021-08-02 | ||
| 2020-03-31 | $433.00K 10-Q · filed 2021-05-05 | $0.00 10-Q · filed 2020-05-07 | $3.79M derived: sum of 2 quarters · filed 2021-05-05 | $3.79M derived: sum of 3 quarters · filed 2021-05-05 | $3.79M derived: sum of 4 quarters · filed 2021-05-05 | |||
| 2019-12-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $3.35M derived: sum of 2 quarters · filed 2021-03-05 | $3.35M derived: sum of 3 quarters · filed 2021-03-05 | $3.35M 10-K · filed 2021-03-05 | $0.00 10-K · filed 2020-03-16 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-03 | $0.00 derived: sum of 2 quarters · filed 2020-11-03 | $0.00 10-Q · filed 2020-11-03 | $2.62M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | $2.62M derived: sum of 3 quarters · filed 2021-03-05 | $2.62M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $2.62M derived: sum of 2 quarters · filed 2021-03-05 | $2.62M derived: sum of 3 quarters · filed 2021-03-05 | $2.62M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-31 | $2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $2.62M derived: sum of 2 quarters · filed 2021-03-05 | $2.62M derived: sum of 3 quarters · filed 2021-03-05 | $289.00K 10-K · filed 2021-03-05 | -$2.33M 10-K · filed 2019-03-04 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | -$2.33M 10-Q · filed 2019-11-08 | -$1.99M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-09 | -$2.33M 10-Q · filed 2019-08-09 | -$1.99M derived: sum of 3 quarters · filed 2020-03-16 | -$1.97M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-03-31 | -$2.33M 10-Q · filed 2019-05-10 | -$1.99M derived: sum of 2 quarters · filed 2020-03-16 | -$1.97M derived: sum of 3 quarters · filed 2020-03-16 | -$1.89M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2017-12-31 | $334.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $353.00K derived: sum of 2 quarters · filed 2020-03-16 | $439.00K derived: sum of 3 quarters · filed 2020-03-16 | $448.00K 10-K · filed 2020-03-16 | ||||
| 2017-09-30 | $19.00K 10-Q · filed 2018-11-08 | $105.00K derived: sum of 2 quarters · filed 2018-11-08 | $114.00K 10-Q · filed 2018-11-08 | |||||
| 2017-06-30 | $86.00K 10-Q · filed 2018-08-09 | $95.00K 10-Q · filed 2018-08-09 | ||||||
| 2017-03-31 | $9.00K 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | $147.00K 10-K · filed 2019-03-04 |
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