SELECT WATER SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.30 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.40M 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.80M 10-K · filed 2024-02-21 |
| 2022-12-31 | $6.60M 10-K · filed 2023-02-22 |
| 2021-12-31 | $6.80M 10-K · filed 2022-02-23 |
| 2020-12-31 | $6.50M 10-K · filed 2021-02-24 |
| 2019-12-31 | $5.50M 10-K · filed 2020-02-25 |