SELECT WATER SOLUTIONS, INC. Deferred Tax Assets, Other
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Tax Assets, Other of $9.71 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:DeferredTaxAssetsOther · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Other $9.71M.
- 2024-12-31: Deferred Tax Assets, Other $7.83M.
- 2023-12-31: Deferred Tax Assets, Other $3.53M.
- 2022-12-31: Deferred Tax Assets, Other $91.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $9.71M 10-K · filed 2026-02-18 |
| 2024-12-31 | $7.83M 10-K · filed 2026-02-18 |
| 2023-12-31 | $3.53M 10-K · filed 2025-02-19 |
| 2022-12-31 | $91.00K 10-K · filed 2024-02-21 |
| 2021-12-31 | $43.00K 10-K · filed 2023-02-22 |
| 2020-12-31 | $541.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $944.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $468.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $1.34M 10-K · filed 2019-03-01 |