SELECT WATER SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Tax Assets, Operating Loss Carryforwards of $136.82 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $136.82M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $95.91M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $117.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $136.82M 10-K · filed 2026-02-18 |
| 2024-12-31 | $89.88M 10-K · filed 2026-02-18 |
| 2023-12-31 | $95.91M 10-K · filed 2025-02-19 |
| 2022-12-31 | $117.49M 10-K · filed 2024-02-21 |
| 2021-12-31 | $92.37M 10-K · filed 2023-02-22 |
| 2020-12-31 | $69.60M 10-K · filed 2022-02-23 |
| 2019-12-31 | $46.78M 10-K · filed 2021-02-24 |
| 2018-12-31 | $45.93M 10-K · filed 2020-02-25 |
| 2017-12-31 | $35.24M 10-K · filed 2019-03-01 |
| 2016-12-31 | $4.00M 10-K · filed 2018-03-19 |