TETRA Technologies, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TETRA Technologies, Inc. (TTI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- TETRA Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$300.00K.
- TETRA Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$97.40M, a 1903.70% decline from fiscal 2023.
- TETRA Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.40M, a 10.20% increase from fiscal 2022.
- TETRA Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.90M, a 75.00% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$300.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$97.40M 10-K · filed 2025-02-25 |
| 2023-12-31 | $5.40M 10-K · filed 2024-02-27 |
| 2022-12-31 | $4.90M 10-K · filed 2023-02-27 |
| 2021-12-31 | $19.60M 10-K · filed 2022-02-28 |
| 2020-12-31 | $22.90M 10-K · filed 2021-03-05 |
| 2019-12-31 | $32.90M 10-K · filed 2020-03-16 |
| 2018-12-31 | -$1.40M 10-K · filed 2020-03-16 |
| 2017-12-31 | -$54.80M 10-K · filed 2020-03-16 |
| 2016-12-31 | $58.60M 10-K · filed 2019-03-04 |
| 2015-12-31 | $53.00M 10-K · filed 2018-03-05 |
| 2014-12-31 | $69.90M 10-K · filed 2017-03-01 |
| 2013-12-31 | -$300.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | -$700.00K 10-K · filed 2015-03-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Riley Exploration Permian, Inc. (REPX) | United States | $0.849B | 6.02 |
| TXO Partners, L.P. (TXO) | United States | $0.793B | -18.42 |
| Diversified Energy Co (DEC) | United States | $0.995B | |
| Sable Offshore Corp. (SOC) | United States | $0.758B | -1.09 |
| New ERA Energy & Digital, Inc. (NUAI) | United States | $0.741B | -12.59 |
| Vitesse Energy, Inc. (VTS) | United States | $0.719B | -58.51 |
| VAALCO ENERGY INC /DE/ (EGY) | United States | $0.626B | -4.90 |
| Granite Ridge Resources, Inc. (GRNT) | United States | $0.596B | -21.05 |
| W&T OFFSHORE INC (WTI) | United States | $0.584B | -4.31 |
| SANDRIDGE ENERGY INC (SD) | United States | $0.525B | 6.09 |