SELECT WATER SOLUTIONS, INC. Deferred Tax Assets, Net
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Tax Assets, Net of $47.58 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Net $47.58M.
- 2024-12-31: Deferred Tax Assets, Net $45.97M.
- 2023-12-31: Deferred Tax Assets, Net $61.62M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-12-31 | $47.58M 10-K · filed 2026-02-18 |
| 2024-12-31 | $45.97M 10-K · filed 2026-02-18 |
| 2023-12-31 | $61.62M 10-K · filed 2025-02-19 |