Cactus, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cactus, Inc. (WHD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$4.20 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-10-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-10-31
- Cactus, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $0.00.
- Cactus, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $4.00M.
- Cactus, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $8.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $4.00M derived: sum of 2 quarters · filed 2019-10-31 | -$4.20M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $4.00M 10-Q · filed 2019-08-02 | -$4.20M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $8.20M 10-Q · filed 2019-05-09 |