WaterBridge Infrastructure LLC Deferred Tax Liabilities, Gross
WaterBridge Infrastructure LLC (WBI) had Deferred Tax Liabilities, Gross of $18.17 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Gross $18.17M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $18.17M 10-K · filed 2026-03-16 |