SELECT WATER SOLUTIONS, INC. Deferred Tax Assets, Gross
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Tax Assets, Gross of $168.07 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:DeferredTaxAssetsGross · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Gross $168.07M.
- 2024-12-31: Deferred Tax Assets, Gross $151.71M.
- 2023-12-31: Deferred Tax Assets, Gross $174.21M.
- 2022-12-31: Deferred Tax Assets, Gross $183.94M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $168.07M 10-K · filed 2026-02-18 |
| 2024-12-31 | $151.71M 10-K · filed 2026-02-18 |
| 2023-12-31 | $174.21M 10-K · filed 2025-02-19 |
| 2022-12-31 | $183.94M 10-K · filed 2024-02-21 |
| 2021-12-31 | $158.84M 10-K · filed 2023-02-22 |
| 2020-12-31 | $153.17M 10-K · filed 2022-02-23 |
| 2019-12-31 | $77.11M 10-K · filed 2021-02-24 |
| 2018-12-31 | $88.25M 10-K · filed 2020-02-25 |
| 2017-12-31 | $79.15M 10-K · filed 2019-03-01 |
| 2016-12-31 | $8.26M 10-K · filed 2018-03-19 |