SELECT WATER SOLUTIONS, INC. Deferred Tax Assets, Charitable Contribution Carryforwards
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Tax Assets, Charitable Contribution Carryforwards of $200.00 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:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $200.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-18 |