SELECT WATER SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance
SELECT WATER SOLUTIONS, INC. (WTTR) had Deferred Tax Assets, Valuation Allowance of $100.24 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $100.24M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $105.37M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $112.28M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $183.91M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $100.24M 10-K · filed 2026-02-18 |
| 2024-12-31 | $105.37M 10-K · filed 2026-02-18 |
| 2023-12-31 | $112.28M 10-K · filed 2026-02-18 |
| 2022-12-31 | $183.91M 10-K · filed 2025-02-19 |
| 2021-12-31 | $158.78M 10-K · filed 2023-02-22 |
| 2020-12-31 | $152.66M 10-K · filed 2022-02-23 |
| 2019-12-31 | $76.88M 10-K · filed 2021-02-24 |
| 2018-12-31 | $88.25M 10-K · filed 2020-02-25 |
| 2017-12-31 | $75.89M 10-K · filed 2019-03-01 |
| 2016-12-31 | $7.93M 10-K · filed 2018-03-19 |