WaterBridge Infrastructure LLC Deferred Tax Assets, Gross
WaterBridge Infrastructure LLC (WBI) had Deferred Tax Assets, Gross of $149.98 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Gross $149.98M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $149.98M 10-K · filed 2026-03-16 |