SELECT WATER SOLUTIONS, INC. Deferred Tax Asset, Interest Carryforward
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Tax Asset, Interest Carryforward of $900.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-18
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $900.00K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $2.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $2.00M 10-K · filed 2025-02-19 |