SELECT WATER SOLUTIONS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SELECT WATER SOLUTIONS, INC. (WTTR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.13 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-18
- SELECT WATER SOLUTIONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$5.13M.
- SELECT WATER SOLUTIONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$6.92M.
- SELECT WATER SOLUTIONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$71.63M, a 385.39% decline from fiscal 2022.
- SELECT WATER SOLUTIONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $25.10M, a 311.48% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.13M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$6.92M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$71.63M 10-K · filed 2025-02-19 | $71.60M 10-K · filed 2024-02-21 |
| 2022-12-31 | $25.10M 10-K · filed 2023-02-22 | |
| 2021-12-31 | $6.10M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $75.80M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $11.40M 10-K · filed 2020-02-25 | |
| 2018-12-31 | $12.40M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $68.00M 10-K · filed 2018-03-19 |