TETRA Technologies TTI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by TETRA Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: TETRA Technologies’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TETRA Technologies's deferred tax assets?
- TETRA Technologies (TTI) reported deferred tax assets of $2.89M in Q1 2026.
- How has TETRA Technologies's deferred tax assets changed year-over-year?
- TETRA Technologies's deferred tax assets decreased by 24.9% year-over-year, from $3.85M to $2.89M.
- What is the long-term trend for TETRA Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), TETRA Technologies's deferred tax assets has grown at a 5.2% compound annual growth rate (CAGR), from $1.94M to $2.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.