SELECT WATER SOLUTIONS, INC. Deferred Income Tax Assets, Net
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Income Tax Assets, Net of $45.85 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $45.85M.
- 2026-03-31: Deferred Income Tax Assets, Net $48.34M.
- 2025-12-31: Deferred Income Tax Assets, Net $48.88M.
- 2025-09-30: Deferred Income Tax Assets, Net $38.82M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $45.85M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $48.34M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $48.88M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $38.82M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $39.41M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $43.85M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $46.34M 10-K · filed 2026-02-18 |
| 2024-09-30 | $48.88M 10-Q · filed 2024-11-06 |
| 2024-06-30 | $54.53M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $60.49M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $61.62M 10-K · filed 2025-02-19 |