SELECT WATER SOLUTIONS, INC. Deferred Tax Assets, Capital Loss Carryforwards
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Tax Assets, Capital Loss Carryforwards of $14.60 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $14.60M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $15.20M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $14.60M 10-K · filed 2026-02-18 |
| 2024-12-31 | $15.20M 10-K · filed 2025-02-19 |