SELECT WATER SOLUTIONS, INC. Deferred Tax Liabilities, Gross
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Tax Liabilities, Gross of $20.26 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $20.26M.
- 2024-12-31: Deferred Tax Liabilities, Gross $365.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $309.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $362.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $20.26M 10-K · filed 2026-02-18 |
| 2024-12-31 | $365.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $309.00K 10-K · filed 2025-02-19 |
| 2022-12-31 | $362.00K 10-K · filed 2024-02-21 |
| 2021-12-31 | $586.00K 10-K · filed 2023-02-22 |
| 2020-12-31 | $759.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $572.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $123.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $3.83M 10-K · filed 2019-03-01 |
| 2016-12-31 | $924.00K 10-K · filed 2018-03-19 |