TETRA Technologies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
TETRA Technologies, Inc. (TTI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$385.00 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2012-02-29
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2011 was -$385.00K.
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2010 was -$377.00K.
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2009 was -$124.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month |
|---|---|
| 2011-12-31 | -$385.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | -$377.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | -$124.00K 10-K · filed 2012-02-29 |
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