Cactus, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Cactus, Inc. (WHD) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $505.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $505.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.06M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $11.34M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $855.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $505.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $9.06M 10-K · filed 2026-02-26 |
| 2023-12-31 | $11.34M 10-K · filed 2025-02-27 |
| 2022-12-31 | $855.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $11.20M 10-K · filed 2023-03-01 |
| 2020-12-31 | $2.33M 10-K · filed 2022-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2018-12-31 | $619.00K 10-K · filed 2020-02-28 |
| 2018-09-30 | $383.00K 10-Q · filed 2018-11-02 |
| 2018-06-30 | $382.00K 10-Q · filed 2018-08-02 |
| 2017-12-31 | $489.00K 10-K · filed 2019-03-15 |